Hi @"PaulFleetwood" Based on my understanding, you would like to know if it is possible to reproduce a Void/Close function in Item Fulfillments, wherein upon checking such, it will not affect the stock (e.g. it will have a reverted effect for the GL Impact) Your implementation team is actually correct. Currently,…

Hi @"JCirocco" You may try the following saved search I created in my test account: I navigated to Lists > Search > Saved Searches > New > Transactions. Under the criteria tab, I selected the following: You may add other criteria depending to your preference In the results tab: If I ran this saved search, this is what it…

Hi @"4188498" Based on my understanding, you would like to know how to add Outbound Freight in your fulfillments, wherein the said shipment will be recognized as Cost and its corresponding accrual. As standard behavior, there are no direct counterpart of the landed cost in the outbound process of inventory. Usually,…

Good day @"3968939" ! * Can a Purchase Order allocate for a Sales Order only if it was entered prior the sales order or it's need to be entered after ? Yes, even if existing pending receipts are created first before the Back Ordered Sales Order, the allocation will still happen depending in your setup rules. * Is there a…

Hi @"Pickrob" If my understanding is correct you would like to automatically update or apply the same Item Pricing and Group Pricing set up in Parent Customer to its sub customer Upon further checking this capability is still limitation and covered by Enhancement 121322 Please add the ability to update child customer…

No problem @"nic_reg_01"! Glad to be of help. Regards, @"Herdi Rana-Oracle"

Hi @"David Zimmermann" This is to acknowledge your query May I know if I have understood your concern correctly? * You have an Item that is named as Professional Services, wherein this is added in the Sales Order to be billed to your customer. * There are times wherein the said Project requires more than what is…

Hi @"nic_reg_01" Here's what I did for my testing. First scenario: Landed Cost amount is entered under Expenses in the Bill I created a Purchase order for an Item wherein the track landed cost is checked. I then created a Bill wherein the said freight is recorded under expense. With this, upon receipt of the Purchase…

Hi @"David Zimmermann" Based on my understanding, you have a Service type item (I'm assuming this is a Service Type for resale item) in which you would like to automatically generate a corresponding Purchase Order for this for the outsourced consultants. However, Service type items cannot be set as a Special Order Items.…

Hi @"Biomerics_Admin" This is to acknowledge our receipt of your query, allow me to test this first on my end and get back to you with my findings. Regards, @"Herdi Rana-Oracle"

No worries @"Martha Hakes". Just let us know if it worked in your end Regards, @"Herdi Rana-Oracle"

Hi @"JCirocco" I believe a similar discussion is posted under Capture Cost of service from sales order? . Feel free to reply back to that thread for further clarifications Regards, @"Herdi Rana-Oracle"

You are correct with the understanding @"JCirocco" . The Accrual of the expense for non-inventory, service or other charges will only be recorded upon Bill or Receipt. Regards, @"Herdi Rana-Oracle"

I just checked on our end and verified that a case was attached to the enhancement under your company record for it to be counted as a Vote. Thanks @"Biomerics_Admin" @"Herdi Rana-Oracle"

Hi @"JCirocco" Based on my understanding, you have an Other Charge for Resale item set up. It has an expense account and that item is set to show on an Item Fulfillment. Upon adding it to an Item Fulfillment, you'd like the cost of the item to flow through to the Item Fulfillment. As part of my testing, I created an Other…

Let us know as well over this thread what they found out on this behavior! Thanks @"ksage" Regards, @"Herdi Rana-Oracle"

Thanks for sharing this @"Biomerics_Admin"! You are actually correct on this. Currently, the labor run time is not yet an available field to be exposed in Reports and Saved Searches. This is currently logged under Enhancement 252217: Exposing Operation, Quantity and run time fields to transaction searches and/or reports.…

@"3968939" In addition to @"javiermagana"'s response, upon filing a case, kindly indicate the following as well to help Support investigate further: - Does Multi Location Inventory Feature enabled on these account? - Is the Advanced Inventory Management Feature enabled on these account? - Is Inventory Status Feature…

Thanks @"Martha Hakes" I think I was able to reproduce the duplicating results in this type of saved search when exposing the Item Group the component belongs to. Basically, as part of my testing, I created an Inventory, This item is associated to two Item Groups: Now I then created a backordered Sales Order for Item A so…

Thanks for confirming @"Martha Hakes"! Glad it was now working in your end Regards, @"Herdi Rana-Oracle"

Hi @"3968939", Based on my understanding, you fulfill orders in whole. In the invoice portion, you will only be billing/invoicing a portion of this. However, in the Invoice, the shipping cost will default to the whole Freight/Shipping rate as indicated in the Shipped Item Fulfillment. You would like this shipping rate to…

No Worries @"3968939" Glad to be of help. As an added input as well, kindly test the feature out in your sandbox (if ever provisioned) so that you may determine if this feature is feasible in your once the feature can be enabled in your end. Regards, @"Herdi Rana-Oracle"

Hi @"4014537" Upon checking, this is still an enhancement, wherein the feature in the bundle only allows one Warranty Terms per item record. Fortunately, there is an Enhancement filed for this, under Enhancement # 346286:Ability to Set Multiple Warranty Terms on an Item Record. Feel free to cast your vote for this…

For this one @"3968939", you may want to file a case at Support so that they may check into this further. Upon filing the support case, kindly provide as well in the case to be filed the following to help them with the investigation: 1. How does this affect your daily operations? 2. How many Sales Orders do you…

Hi @"3968939" Based on my understanding, you would like to know if it is possible to allocate/commit an incoming Receipt for Sales orders that is backordered am I correct? What I could think of would be the following options: 1. Make Usage of Special Orders. This will pertain that upon inclusion of the Sales Order, if the…

Hi @"John Griffin" I have tested this one on my end. I created a Test assembly, Wherein, I setup a Bill of Materials, with the effective date of February 20,2020 In the Costed Bill of Materials Inquiry, It will default the BOM display Control as By Revision (if Advanced Bill of Materials = T), and the date would default to…

Hi @"sarahm_43874" Based on your scenario, the closest that I could think of within the NetSuite native behavior would be to utilize the Units of measure, however, this would only comprise only one SKU/Item Name, and the transfer order would only follow one Units of measure For instance: I created a Units of measure under…

Hi @"Martha Hakes" Just to verify my understanding as well, you have a saved search that pulls out the transactions that has backorders. You would like to expose the Item Group where the backordered item is associated to. Can you also provide the criteria tab for your saved search? This is so I could reproduce the same…

Hi @"smowchan" Based on our documentation in SuiteAnswers: 27995 > Calculating Item Demand, Moving Average pertains to the average of the historical demand for a specific item. In generating the Demand plan, the system would project future stock levels using this overall average. This is best for minimizing the demand…

No worries @"Hormese Paul"! Glad to be of help @"Herdi Rana-Oracle"