No worries, @"4014537" ! Feel free to let me know the results of your testing. Regards, @"Herdi Rana-Oracle"

Hi @"4209467" Under SuiteAnswers Article 27984: Advanced Inventory Management, it meant that with regards to initial creation of Item, it is not advised to enable auto calculation as the item do not have enough transaction for the order analysis. However, if you have entered manual values in your Reorder Point and…

Hi @"3677020" Upon checking, being able to receive the Item different from what was indicated in the PO is not yet possible. This is because the Item receipt is dependent with that of the PO. Item Substitution available in SCM bundle, furthermore, is only available for Sales Order transactions, hence it will not be…

Hi @"wwmaccounting", May I verify my understanding on your concern: Basically, you have a Purchase Order that has been fully received. However, the supplier sent an overage for the received goods, hence you would like to know if it is possible to receive the additional line item that has been fully received. Am I correct?…

Thanks @"ChrisDenison", May I know if the Sales Order shown above is a newly created one? May I also know if this is created via User Interface or through other channels? If the shown Sales Order is not created through User Interface, is the behavior reproduced if the Kit is entered on a Sales Order through NetSuite UI?…

Hi @"4014537" Can you check on the Standard Cost Version used in the rollup for location RMA? Kindly verify the Inventory Standard Cost used in that cost version. Note the following: If it is set to Item Default, the one being used in the rollup would be the Standard Cost as entered/assigned in the Item Record for the…

Hi @"3677020" Based on my understanding, you would like to know if it is possible to receive an item different with that of the Purchase Order. Note that this is not possible, since the Item Receipt is dependent with that of the Purchase Order. Note that in the Item Receipt, the Item is an inline field and cannot be edited…

Hi @"Tybrneryan", You may try this formula: case when (((to_char({custeventiqftaskplanstart},'hh24')>= 6) AND (to_char({custeventiqftaskplanstart},'hh24')<= 18)) AND ((to_char({custeventiqftaskplanstart},'D')>= 1) AND (to_char({custeventiqftaskplanstart},'D')<= 3))) OR (((to_char({custeventiqftaskplanstart},'hh24')>= 6)…

Hi @"Naoki Komachi", Thanks for trying it out! We can specifically filter this by item, however, all three Sales Order will be shown. By specifically indicating the Item, the system would look into it per line/item, instead of per order as a whole, hence all of these orders will be shown, but will only show the item set in…

Hi @"Tybrneryan" Based on my testing, I think this may be possible through a customized Sublist. As my testing, I created a Work Order with the following operations: I then proceeded on creating a Saved Search that would show if the said Planned Start is within a specific time/hour range. I navigated to List > Search >…

May I verify @"Mike Wondrasek" the following? Based on my understanding, you are creating a Matrix Assembly in which components have a set item source of Purchase Order, am I correct? This entails that upon the generation of the related Work Order, a Purchase Order will be automatically generated for the said component.…

Hi @"Mike Wondrasek" This is to acknowledge our receipt of your query. Allow us to conduct some testing on our end with regards to this. Regards, @"Herdi Rana-Oracle"

@"ChrisDenison" Would it be okay for you to send screenshot of the Kits having the Department and Class fields populated? Preferably using the Standard Form of the Kit record. Remember to mask/hide the confidential information. A screenshot of a test Sales Order, if applicable, would be appreciated as well. Regards,…

Hi @"Brett Lyder" Upon further checking, the CSV importation of the Grid Order Template is still an enhancement. This is logged under Enhancement 340038: Grid Order Entry: Ability to do a CSV Import of Grid Template. Feel free to cast your vote under SuiteIdeas page for this enhancement. Currently, the creation of the Grid…

Hi @"ChrisDenison" Richard Response is actually correct. Can you verify if the Department and Class is populated for the Kit/Package item? Once this is populated, the Line Level Department and Class is duly populated in the Sales Order Regards, @"Herdi Rana-Oracle"

Hi @"Matrim" For Standalone Credit Memo and Invoices, it would affect the Inventory for it signifies that the actual shipment/receipt of the item has been done simultaneously with that of the invoicing process. I found an Article (30479:Create a Stand Alone Invoice/Cash Sale without Affecting Inventory) that may be…

Thanks for trying it out @"4147833"! For Profit and Loss statement (Standard Income Statement), this would show the Realized Income as well as the recognized Cost of Goods Sold. Since the Sales Order is not yet Fulfilled, hence the Cost of goods Sold is not yet realized. If we fulfill the Sales Order, it will affect the…

Hi @"Naoki Komachi", Based on my understanding, you would like the saved search to pull out only a specific item. In addition to Brandon's response, you may try the following: Navigate to List > Search > saved Searches > New > Transaction Under the Criteria > Standard subtab : Under the Criteria > Summary subtab: Under the…

Hi @"Martha Hakes" Upon checking audit log/ system information for Reallocate Items Page is still an enhancement, as logged in 177326:Re-allocate Items: provide Audit trail or History of re-allocated items . Unfortunately, there are no alternate solution for this. Feel free, however, to cast your vote under SuiteIdeas for…

Hi @"4135763", Can you double check if the Sales Order related in the Item had the Expected Ship Date populated? Based on my testing in my test account, when the said field in the Sales Order is null, the Sales Order related to my Test Item is not being shown in the Supply Chain Snapshot. However, when I populated this,…

Hi @"Sonics", Chris's response is actually correct, you may incorporate Manufacturing Routing to account for the other charges from your outside suppliers should you cater Work In Processes. Another option that I could think of would be the following ( this would be applicable if you use Assembly Build instead of the Work…

Currently rerunning the rollup will overwrite the existing ones. For only one standard cost can be created for one item per standard cost version. With regards to the usage of the rollup, the Inventory Standard Cost pertains to the basis of the system as to what cost will be used for the computation of the assembly's…

Thanks @"JCirocco"! No worries, glad to be of help Regards, @"Herdi Rana-Oracle"

Hi @"Biomerics_Admin" Just a gentle reminder that user group can be viewed by other users as well, hence sharing sensitive/internal/confidential information is strongly discouraged. You may reupload the said file to mask/remove other confidential information in your end and edit the question as well to hide pertinent…

Hi @"4147833" Invoice in Advance of fulfillment allows users to invoice their customers for the full amount prior to the complete fulfillment of an order. With this preference, you can invoice your customers in advance for an entire order that is shipped in parts. So basically, this preference would work for Sales Orders…

Hi @"rickwilk" As I understand, you would like to create a report or search that would show the sales of kits and its member items. Upon checking, this is actually an enhancement under: 15462: Sales - report showing member items of kits, assemblies, and item groups. Feel free to cast your vote in SuiteIdeas page for this…

Thanks for trying it out @"htl1". Glad to be of help. Regards, @"Herdi Rana-Oracle"

Hi @"94faa80f-ed3b-46ad-8c39-647569f4b711", Based on my understanding, you are using Ozlink, wherein not all tracking numbers of your Sales Orders are communicated/transmitted to your Fedex ship manager am I correct? May I know if there are concerns with regard to NetSuite (e.g. NetSuite not communicating the information…

Hi @"Hormese Paul" Based on my understanding, you would like to have the ability to transfer from one location to multiple locations. I was able to confirm this is currently filed as an enhancement request. This is logged under Enhancement 317343: Expose From Location and To Location fields in the as column fields in…

Hi @"htl1" To expound on JCirocco's response, you may use the join fields t lift the fields from the Item Record. On my Test account, I created the following saved search: I navigated to Lists > Search > Saved searches > New > Transactions In the results tab, I added the following: Formula: case when…