Hi @"NS_YB", This is interesting... Allow our Gurus who specialize in Advance PDF forms check on this one for their inputs Cheers! @"Herdi Rana-Oracle"

Hi @"Srivalli Alapaty"! Glad to have you today in the Community. Are you still experiencing the behavior as of the moment? May I know the following as well: * Is the behavior reproducible across all roles (e.g. Administrator role)? * Is this reproducible using the Standard form of the Purchase Order? * Is this replicated…

May I know if the Advanced Bill of Material is enabled in your end? If yes, can you check/verify if the said assembly item's components are active? I have encountered a similar case before wherein the component of the Assembly is inactive, hence the error is thrown upon saving the Sales Order. Verify as well if the…

You may want to file a support case so that they can determine if there is an issue in this behavior. I'm not quite sure if a data fix is applicable for this, but you may relay to them the impact/repercussions if this pick task is not deleted. Would it be possible in your end to have overridden the Fulfillment Creation of…

Based on your post, since you mentioned that if the customer has 10 item pricing, the Transaction lines will be doubled 10 times (1 item pricing = 1 item transaction line), I'm assuming that you are pertaining/aiming to the latter criteria: Transaction Line Item = Item Pricing You are correct, if we expose the Item Pricing…

That's good news! Glad to help @"Jay Schwausch" @"Herdi Rana-Oracle"

Thanks @"Jay Schwausch" I have tried this on my end and you are correct, the Order field pulls out the Invoices that are created from Sales Orders. With this, I think it is more applicable to use the Created From field in lieu of the Order Field. Can you try to remove the Order Field and select Created From instead (as…

You are correct @"Sasha | Meon UK", the change in the structure of the Assemble Items is due to the dependencies of the new feature in the Advanced Bill of Material functionality. Currently, the new feature is only designed to work for Advanced BOM. With regards to the transfer, there is a functionality in the Outsource…

That's great @"3367741"! Glad to be of help Regards, @"Herdi Rana-Oracle"

Hi @"Jay Schwausch", That's interesting, basically, in your saved search, if we expose the Order field in the results, the Standalone invoices are not pulled out by the search right? Let me try this one on my test account @"Herdi Rana-Oracle"

Hi @"3677020", There are no definitive process/steps in the manufacturing flow of the users since this will be based in their business processes. The core manufacturing process flow in NetSuite depends on the business model used by the customer. For instance, in producing their Assembly, would they want to utilize Assembly…

May I know what you meant by 'no results'? Are you pertaining that the saved search you have shows up no records? If yes, can you send the screenshot of the Saved search that you created on your end so that we can see the parameters set? * Criteria Tab * Results tab * The Results page after clicking Save & Run * Kindly…

Hi @"Schtompa", Glad to have you today in the community! Can you send the screenshot of the Saved search that you created on your end so that I can recreate the parameters set on my test account and start from there? * Criteria Tab * Results tab * The Results page after clicking Save & Run (remember to hide/mask…

Hi @"Wendy Branham", Just to verify my understanding, you would like your purchase orders to be exported in excel format (instead of PDF format in printing). You would like this to be also available in Invoices. Currently exporting Purchase Order into excel is not yet supported and logged under Enhancement# 169583…

Glad to be ofhelp @"Stuart Cameron" @"Herdi Rana-Oracle"

Can you confirm if the Related column in your CSV is the Internal ID of your Related Item? If yes, can you also verify if you changed the reference type from Name to Internal (ID) when you mapped the CSV file? On my test account, I was able to import the Inventory Related Items in my existing Inventory records. You are…

Hi @"Sasha | Meon UK", Just to verify, you have already referred to the new feature Outsource Manufacturing right? This new feature basically caters your scenario, wherein the item is being sent to vendors. Vendors would then assembly the item. The Finished Goods would then be sent back to the company and be received for…

Glad to be of help! Regards, @"Herdi Rana-Oracle"

Hi @"Stuart Cameron"! Let me try this one on my test account By the way, just to confirm, the Related column in your csv pertains to the Internal IDs of the items to be imported as Related Items right? @"Herdi Rana-Oracle"

Hi @"Jay Schwausch", For null values, I think we can try to use the NVL expression so that we could replace the null values to zero, in which would allow the formula to work. Can you try: Formula (Numeric): NVL({netamount},0)-NVL({shippingamount},0)-NVL({taxtotal},0) Let me know if this works References that may be helpful…

Hi @"Tybrneryan"! For Units of measure in terms of Manufacturing transactions, the assignment of the units would be based on the Base unit. As designed, for Assembly Builds, Assembly Unbuilds, and Work Orders for Assembly Items with Units of Measure, the Units field defaults to base units and cannot be changed.…

May I know if the pick task that cannot be deleted involves a non-inventory item? You may also attach screenshots as deemed necessary, remember to mask/hide confidential information I think I have encountered a case before wherein the said Pick task cannot be reversed (and cannot be deleted since it was marked as done).…

Hi @"3367741"! Based on my understanding, you have an Assembly Item, however, you cannot assign its component. May I know if the Advanced Bill of Material feature is enabled in your end? If it is enabled in your end, separate records should be created first to associate the member components to your assembly item. This is…

Thanks @"hunter"! Let me see if there are workarounds too expose the Item rate in this saved search Cheers! @"Herdi Rana-Oracle"

Hi @"3372164", Glad to have you today! Let us try if we can reproduce the same behavior in our test account and we will be updating this thread on our Regards, @"Herdi Rana-Oracle"

In continuation on this one (if you are pertaining to the Order Items Page by navigating to (Transactions > Inventory > Order Items), you may try the following saved search to help your users to determine if there are items needed to to be ordered. This saved search pulls out two parameters: the items shown in the Order…

May I know if there are transactions involving the created Customer Record through the Vendor? Based on my test, the system will allow you to delete the created Customer Record through the Other Relationships of the Vendor Record as long as there are no transactions involving the said customer. By design, we can remove the…

Based on my testing the Fulfilling/Receiving Transaction field pertains to the Applying Link type of Receipt/Fulfillment in the related records, which would only be for Shipped Item Fulfillments. I think it is more applicable to use the Applying Transactions field for this one. Applying transaction fields pertains to all…

I'm on it @"Neo_Suite", may I know what are the status of the wave and Pick tasks in your account? For WMS, the Pick task records must be deleted first before the deletion of the Wave records. Note that you can only delete Pick Task subrecord in Pending or Ready status. After its deletion, you can now delete the Wave since…

Hi @"Angel Chang", There are instances where in system notes on transaction records show changes being set by the System instead of the actual user who made the change. This is due to our costing engine's behaviour. In NetSuite, the costing usually is being calculated in the back end. Depending on the number of…