I am trying to create non inventory item when i get this error.

Yeah I presented then with the option as mentioned in SuiteAnswer but it's difficult to manage two different forms

Thank you for the pointer, this is an assembly PO, and they don't have one of the component in stock which is why system is erroring.

No, it wasn't but I think I have figured out that they don't have master default checked on couple of the items on the BOM.

Greetings, Enhancement # 512777

Yes I agree about the repeated lines, but shouldn't the quantity be 1? and not 3.

I Opened a case and they said there is enhancement filed for adding promotion for Free item via NON UI method.

Greetings, just trying to bump this up.

this is the saved search for the cycle count, it's Total 3 quantity on hand but it shows triple the valuation for all of them it should have been 14312 total, not 14312 for each line.

how do you fix this? they forgot to put the count and it is approved.

these order are created via web services or non UI context. not necessarily SCA Or Site builder

how do you recount? or fix the error because once you complete you cannot edit also is there a way to get the total adjusted value? it shows adjusted quantity and the rate, but it doesn't show the total value.

same path as original? it would show both?

Thanks, follow up question. How do I print these?

yeah but we have lot of custom fields, so it would be cumbersome to check each field.

so without RF-Smart or WMS or something similar, Manually entry is the only way?

Option C

A - you cannot change multicurrency once it's associated with transaction

Site management tool

Bundle

option C - repurchase

@Michelle Jabanes-Oracle, This won't work because this only gives 10% discount. my client wants to use 10% for $100, 15% for 150, 20% for $200, and so on... Essentially discount percentage goes up as the Total Amount goes up.

You can also add document numbering at Subsidiary or location level as well

I was able to get the information, by doing a customer search and pulling in Transaction information.

@Tigran Shahnazaryan Yes, I tried couple of different Suite Answers, but I am getting error for all of them, 49030, 38369.

Question, Concern, Problem. B,C and D

@CRATIV_Jason ,

Hi @Vernita, It's Definitely not out of box feature, if your company had purchased this module at some point and you saw this in one of your accounts then it should be in your "billing information", otherwise it needs to be purchased.

thank you @Tigran Shahnazaryan, I think this will be a good work around till they implement the enhancement.

@User_YMWNR , I believe you can do that with comparative P &L.