Ivy Lopez-Oracle · SCM Guru · Red Diamond

Hi @User_CGMB6, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In the…

Hi @User_M4JOC, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In the…

Hi @Dext3r, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In the meantime,…

Hi @Hormese Paul, Upon checking my resources about this one, it seems to be standard system behavior. Here are some of the existing enhancement requests related to this: Enhancement # 489546: Work Order : Original Production Start and End Date retained after Work Order Completion. Enhancement # 600620: Ensuring consistency…

Hi @Adrianna Cahill, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case…

Hi @User_2D608, Were you able to check my previous comment? Let us know if it was able to help or you need further assistance.

Hi @Fabss, This maybe possible by using a CASE formula like: CASE WHEN SUM({field}) < 0 THEN 0 ELSE SUM({field}) END You can add it in the Results tab of your search, and use either Formula (Numeric) or Formula (Currency) fields, then use Summary Type = Maximum. Let us know if this works.

Hi @Dext3r, Per checking, it seems that it is not yet possible to download file attachments in bulk via Saved Searches. This is logged as Enhancement # 275054 which you can vote for in the SuiteIdeas page. You may have to coordinate with your developers or your account manager regarding customizations on your account to…

Hi @Jeroen Sprangers ZS, Try creating an Allocation Strategy with Allocation Method = "Allocate As Close As Possible To Supply Required By Date" and test the behavior with this Allocation Strategy. If this still does not work as expected, then I would suggest submitting a Support Case so it can be further investigated.

Hi @User_2D608, Unfortunately, this is standard behavior of the system. You can check these SuiteAnswers articles on how to do the import without getting the error: 26741 - Imports Using Multiple Price Levels and Quantities Example 82178 - Resolve Error "Please Enter Missing Price(s)"

Hi @NSPK, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @kfluk, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @User_I4Z2V, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Dext3r, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In the meantime,…

Hi @DCuadra, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In the meantime,…

Hi @PaulFleetwood, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

I don't think this is possible because of the ff reasons: Showing the Total in the footer of the search will work only if the Summary Type = Sum and if we use Formula (Numeric) or Formula (Currency) If we use Summary Type = Sum for the formula field, it will only add the results of the grouped lines, and not the…

Since the Inventory Status is in the Inventory Detail popup in transactions, then you can try using the Inventory Detail: Status field or the Inventory Detail join fields.

By "configure or set the SKU", do you mean how to rename or edit the name of the child items? You can refer to SuiteAnswers 101962: Using the Matrix Item Name Template. If not, then it would be highly appreciated if you can provide some screenshots of your items, and your expected results.

Hi @User_NG5TG, Here's the revised formula based on the recent one you provided: SUM({tranestgrossprofit})/SUM(NULLIF({amount}-NVL({taxtotal},0),0))

Hi @User_JPTT1, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Jay Schwausch, Try the following: In the Results tab, use Name field only instead of Bill of Materials : Revision : Name In the Criteria tab, add the ff to get only the active revisions: Effective Start Date is on or before today Effective End Date is not on or before today Hope this helps!

Hi @OliverK, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @Shubham_Singh, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_J6WYT, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Paul L. Walker, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case…

Hi @User_BMWKP, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Have you tried setting the Demand Transaction Sorting Options under Setup > Order Management > Supply Allocation? Also, can you share details of the Allocation Strategy set on the order?

Hi @Jay Schwausch, Let us know if you need further help on this by providing the steps to reproduce the behavior you mentioned.

Hi @User_UY6JW, Were you able to check @Paulene Lomeda-Oracle's comment? If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still need…