Hi @"3677020", In order to create cost Category that will be used in your Manufacturing Cost Template (as well as to associate your manufacturing charge): * Navigate to Setup > Accounting > Accounting list * In the filters section, select Cost Category: * Click New * Enter name and the Cost Type applicable in your end…

Hi @"Biomerics_Admin"! Let me endorse this to our Gurus who specialize in this area. Anyone who has insights as well? Fell free to share your thoughts! @"Herdi Rana-Oracle"

Hi @"manisha888", We're on it, allow our Guru's in intercompany JEs to look into this for their insights Regards, @"Herdi Rana-Oracle"

Hi @"Eklon" Glad to have you today! Let us look into this one and we will be updating this thread on our insights. For other users, feel free to share your thoughts as well! @"Herdi Rana-Oracle"

Wow! Thanks for your input @"JCirocco"! This is really valuable. @"eleran", JCirocco's saved search can actually be used in your end! Specifically the formula he presented in the Results tab. His version of saved search will pull out items with transactions of Item Receipt, Invoice and Cash Sales associated to it. Hence,…

Hi @"eleran", I'm on it, let me try this one and see if we can utilize the Saved Search to expose the information you enumerated Other users who has similar reports/search? Feel free to share your insights! @"Herdi Rana-Oracle"

Glad to help @"Herdi Rana-Oracle"

You are correct @"JCirocco"! Hi @"Martha Hakes", In order to expose the backorders in a saved search, a formula is needed to be included. I did a little variation in JCirocco's insights, so that we could also cover partially fulfilled Sales Orders, You may try the following: * In the results tab, add Formula (Numeric) *…

I was able to test this one out, and same with your observation, the Supply Plan is based on the Quantity on Hand of the item in the specific location. Hence, for units with Rejected status (even if the said status has the Make Inventory Available unchecked), the suggested supply is still includes these items. Upon…

I see! Thanks @"SWIN"! Allow me to look into this one. Regards, @"Herdi Rana-Oracle"

Hi @"4200533", Just to confirm, there are instances when you entered the production quantity in your Assembly in the AM tablet, not all components are being auto-issued right? So if we have * Component A : 2 quantities * Component B : 2 quantities * Component C : 2 quantities Only Component A and B are being issued for 2…

Can you try to populate the Location field first before clicking the WIP checkbox and the Manufacturing routing dropdown? Basically, select the location set in the Manufacturing Routing first for testing: This is needed for the system to know which routing is available in that location @"Herdi Rana-Oracle"

Hi @"SWIN", Glad to have you today in the community! Can you expound more on what you mean by 'reject'? Does it pertain to a specific transaction (e.g. closing of Sales Order?) You may also send screenshots as necessary (e.g. screenshot of the Supply Plan, Item record showing the Demand Source, the record where you will…

Wow! Thanks for sharing @"hunter" ! You are correct. I think I missed the scenario if the said landed cost category have a null value in the specific item receipt. Glad it worked now Regards @"Herdi Rana-Oracle"

Glad to help @"3372164" @"Herdi Rana-Oracle"

Hi @"3372164", Technically, the Actions menu in the Sales Order should still be available even if Multiple shipping Routes (MSR) features = T. On my end, the said feature is enabled, but as you can see, the Sales Order (with Enable Item Line Shipping is checked), I can still access the Action Menu: There are times,…

I was able to look into this one. What I noted is that in your criteria, we limit the account to only show the Landed Cost accounts. I think this is the reason why we cannot pull out the Item rate. In saved searches, if we expose the account, the transaction search would show the details per Account line: The Item rate…

It is not possible to customize the Traveler documents in the Advanced Manufacturing bundle through the UI. In the FILE CABINET as well, the XML files pertaining to the templates are locked and cannot be edited. Upon further research, the following are the approach users may try for altering the template traveler: * Copy…

Hi @"javiermagana", Just to confirm, you would like to customize the AM Traveler template am I correct? Basically adding additional information/columns in the said template. Let me check on this one on my end! Regards, @"Herdi Rana-Oracle"

Oh I see! So basically, the functionality of Dual UOM would be to track inventory in two different/unrelated Units of Measure types right? So let us say that a Unit Type is set to Weight (with units of kg and g) and another Unit type is set to Volume (with units of mL and L), the dual UOM allows the conversion of kg to L.…

With regards to my initial hunch, based on the information I gathered on this thread, this may be a potential defect. There are isolated instances wherein the balances in the Item records shows negative quantities (e.g. commitment and available) in which should not be the case. Usually, these are caused by numerous editing…

Hi @"Nairolf", Can you expound on the inter-class UOM Conversion (Dual UOM) you are pertaining to (e.g. how will it functions or the use of this functionality?). Is this different with that of the Multiple Units of Measure in NetSuite? In NetSuite, the Multiple Units of Measure. This feature enables you to assign various…

I see. Thanks! You may also include those information as well in the case you will be submitting, for instance, you may indicate: * The custom sublist uses the Member Item: Available field to pull out the Available across all locations * There are no negative quantities in the location record across all locations, but the…

I see, since you are using Member Item: Available in your custom sublist, it would pull out the available across all locations. The same with the Inventory Count transaction, if we expose the standard Available column, what it would pull out would be the total available on all locations. The one you shared to me: "161 on…

Using the standard form of the Kit/Packages record, there are no Available column for its components: So I'm thinking, is the available units per component a custom sublist in your Kit Item record? If yes, are the values being driven by a saved search? In terms of the Inventory Count, I exposed the Standard Available…

Oh, thanks for clarifying @"3963645"! Just curious by the way, if the member item has negative on hand as well in the Location subtab? Nonetheless, if we open the Components Item Record and under the Location subtab it shows negative in the available column, then that may be a defect. Regards, @"Herdi Rana-Oracle"

Based on my understanding, the png file is an external file uploaded by two of your users right? This is a different file with that generated by the AM script. If we follow the menu path: Advanced Manufacturing > Generate Travelers > Generate Work Order Travelers, the AM Traveler pdf file is generated and saved in the file…

Glad to provide my insights in your questions! If the advanced Bill of Materials is enabled, since this is a feature and not a mere preference, the structure of your Bill of Materials and Assembly items will be changed (even existing Assembly items through the automatic conversion to Legacy BOMs). This will be on all…

Hi @"3963645", Just to confirm, the quantities shown in the Sales Order involving the Kit now shows negative right? Or does it pertain to the component Inventory Item record > Location subtab, wherein the Available shown in the said item record is negative? Nonetheless, both scenarios, I think, can be a potential defect,…

@"Kenny Wise", just to confirm, the work Order traveler is not generated if a specific role is used right? Meaning, after they submit the print job, when they go to the file cabinet, there are no AM Traveler document created. May I know if there are execution log/errors received when the said user tried to generate the…