Hi User_JW5WW, Have you checked @Mauricio Solís' recent comment? https://community.oracle.com/netsuite/english/discussion/comment/16864225#Comment_16864225 @Mauricio Solís thank you for sharing your insight on this topic!

Hi @Craig_Verde, It works on my end. Just to confirm, are you getting the field from: Transaction Line > Item > Drop Ship Item? Also, can you temporarily remove your 3rd criteria just to make sure this is not the one causing the issue?

Hi Toanne Termeer, I apologize I was not able to find any documentation relating to this. I also consulted this within the team and they said this does not seem possible or if it is the formula may be too complicated which is not within our support. I really apologize as I cannot help further.

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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until June 27, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi DanishBernadeth, You can refer to below SuiteAnswers articles: 98594 SCM Mobile Setup 92121 Manufacturing Mobile

Hi User_1L16T, Have you checked my previous comment?

Hi User_1L16T, I see. Can you please send a screenshots of the inventory item? Usually the Item Receipt reflects the set Purchase Price in the Item record. Was the Purchase Price set to 10 or 12? If it is set to 12, you can change it to 10 and that should fix the issue.

Hi User_JW5WW, Can you please include screenshots for better visualization? This will also help me to investigate effectively. Just please redact any sensitive information before doing so.

Hi Craig_Verde, Just to make sure I am understanding you correctly. In your SuiteAnalytics report, you wanted to show the Vendor Return Authorizations excluding dropship items. So for example VRA has two items: Item 1 (drop ship item) Item 2 (Not Dropship item) In the report, you only wanted to see Item 2 for the sample…

Hi Toanne Termeer, As per checking, there is no standard way to achieve this. The documented solution to get the most recent transaction on saved search/Suite Analytics is to have Summary Type: Maximum however this does not work on your end. As there is no standard feature to achieve this, you may reach out to your Account…

Hi DanishBernadeth, Which bundle is available in Production but is not available in SB?

Hi @User_1L16T, Does doing the Bill Credit (as provided above) resolves this issue or you also need to change the actual inventory cost in the Inventory Item?

Hi @FazeprooF, Have you checked my previous comment?

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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi, Everyone! User_3AAMC needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…

Hi @FazeprooF, Can you please try below?

Hi Lyssa, The ability to only show the Parent Item on Sales Order and Purchase Order is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 229222: Inventory Count > Ability to backdate Snapshot Data to specified date. You can go to SuiteIdeas page to vote…

Hi DanishBernadeth, No. You do not need WMS to access SCM Mobile. It's actually the other way around. You need the SCM Mobile first, before you could access mobile related bundles like SCM mobile and Manufacturing mobile. Kindly reach out to your Account Manager to make sure these bundles are already provisioned on your…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi User_7C1NO, Have you checked my previous comment?

Hi @Toanne Termeer, Have you checked my previous comment?

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi User_7C1NO, To save time and to make sure we are on the same page, can you please share the Oracle documentation you are referring and and show which part you are getting stuck on? Thank you!

Hi Gia My "Mei" Luc, Unfortunately, it seems like it would show all the bin numbers information in the transaction. As of right now that is the behavior of that field, while the behavior of the Bin Number is to show the current quantity along side the bin number. I was not able to find a documentation about this. It seems…