Thank you.

You got it. I clicked on the help so you could see the field ID.

Yes, as far as i can tell. Yes. No. I'll switch to the standard forms in SB and just add the Memo if needed.

No. If I create the IF via the UI the memo is still blank. The really weird thing is it flows through to the invoice. Mike

I added the native memo field to the IF so it would flow from the sales order but it doesn't. Is there something special I would have to do? I wouldn't think I would have to create a custom field to do this. BTW, we are using Netsuite WMS. Maybe there's a setting within that? Thanks Mike

I didn't receive an email until 5/17. I have now supplied the information requested. Thank you

Could I please get a case opened for this?

If I change the item so the Stock Unit matches the Base Unit I can see the decimals. The problem is I can't find any other way to do this. I need a report that will show me the quantities in the Base Unit since the error reporting doesn't tell me which item is causing the error.

68577 wouldn't apply in this case and the problem with 87652 is that both quantities only have one decimal place as shown below.

I have not. I was not able to find anything based on the error message. I'll take a look though. Thanks

I've been doing some more testing and I found out if I create an inventory adjustment for that item I see I have 614.45 total yards on hand. If I switch the units to feet it changes to 1,843.34999999 instead of 1,843.35. I've found that I have other items with transaction quantities out to 12 decimal places, or more. Seems…

I saw it but it doesn't ease my concern that fields are being added and/or dropped without documentation. Thank you

I would think so. I'll have to give it a try. I'm currently out of the office. Did you see my question concerning publishing fields changes?

The field was Item Name

By the way, I did check the release notes but I didn't see a section about field changes.

Dang it! this wasn't on my calendar so I missed it. My biggest question would be, how do I create an Analytics workbook for an items bom and routing. I'm having troubles linking all the tables. Thanks

This issue was finally resolved last week. We re-installed the last Ebiz update and it fixed several problems we we're having. I didn't know this was even something we could do. I'm disappointed that NS doesn't have better script tracking and/or require it from third party solutions. This problem went on for 2 months and…

Hi@@Kitin Basilla, Thank you for clarifying.

Hi @Kitin Basilla, No, I wasn't looking at skipping staging I was actually trying to find a way to set a default bin for receiving returns. Something where all returns would go to the same bin. Thanks

Good morning, I am also looking for this enhancement. I've never been able to click on the links to either bring up the ideas or the particular enhancement. SuiteIdeas page to vote for the enhancement. I've tried copying and pasting and the links don't work for me. I've even tried searching Suiteideas by the Enhancement #…

Yes, just as you thought. I'm still surprised that NS allows this without at least warning.

I'm surprised that Netsuite allows a manual Item Fulfillment to be created when the order/items are already waved and a pick is in progress. No error, warning, nothing.

Another update. My inventory is correct in my picking bin but the items are sitting in the staging bin now. Normally these would get relieved when the IF is shipped but the IF was already shipped. I had to bin transfer these back to the picking bins. Also, I was unable to reverse the picks. I received the message "No pick…

Yes. We've always had it so I don't know if you can set a default ship method in native Netsuite.

We use PaceJet for shipping. We have a PaceJet field on the customer record "shipvia_override". I'm going to do some testing in SB and see what kind of results I get by changing this field. Maybe it's doing more than just setting the default on the SO. Field ID: custentity_pacejet_shipvia_override This will set a default…

No one else has noticed this?

Just an update. I was able to manually stage each pick task and then complete each pick task while overwriting the IF creation. The wave is now complete and my inventory is correct.

You're correct. It looks like the IF was manually created. I'm hoping I can stage the pick tasks one by one and complete the wave. The order has already been shipped and billed. Thanks

What about testing in sandbox?

I've already done that but there's nothing to show that it's ebiz that's wiping out the discount.