REQUIREMENT How can I cancel the remaining quantity on TO? For example, Transfer Order quantity is 100 PCS, from Warehouse A to Warehouse B. Warehouse A fulfills 100 PCS, IF quantity is 100. When Warehouse B receive the TO, they check the inventory, there are only 80 PCS, 20 PCS are left in Warehouse A,… Continue reading How to cancel Transfer Order remaining quantity
Tag: transfer order
Suitescript saved search code sample to fetch the Transfer Order Item Fulfillments that need to be Received
NetSuite Suitescript code for creating saved search that could only fetch the Item Fulfillments which are not received yet. search.create({ type: “transferorder”, settings:[{“name”:”consolidationtype”,”value”:”ACCTTYPE”}], filters: [ [“mainline”,”is”,”F”], “AND”, [“taxline”,”is”,”F”], “AND”, [“cogs”,”is”,”F”], “AND”, [“shipping”,”is”,”F”], “AND”, [“type”,”anyof”,”TrnfrOrd”], “AND”, [“numbertext”,”is”,”TOFNA25000304″], “AND”, [“applyingtransaction.type”,”anyof”,”ItemShip”], “AND”, [“applyingtransaction.applyingtransaction”,”anyof”,”@NONE@”] ], columns: [ search.createColumn({ name: “internalid”, join: “applyingTransaction”, summary: “GROUP”, label: “Internal ID” }), search.createColumn({… Continue reading Suitescript saved search code sample to fetch the Transfer Order Item Fulfillments that need to be Received
Suitescript code to create item receipt for an item fulfilment from transfer order
let objRecord = record.transform({ fromType: record.Type.TRANSFER_ORDER, fromId: “123”,// internal id of the transfer order toType: record.Type.ITEM_RECEIPT, isDynamic: true, defaultValues: { ‘itemfulfillment’: “456” } // internal id of the item fulfillment }); objRecord.save();
Obtaining the Shipping Line for Transfer Orders Through a Saved Search.
Transaction search for transfer orders displaying the shipping line: Add criteria as: Transaction line Type is shipping. Add Columns: Search Result showing the shipping line number:
Transfer cost on Intercompany Transfer Order
Query Is there a way to automatically set the transfer cost with a % of margin? I do not remember where I saw this on a preference. Solution re you referring to an Intercompany Preference called Transfer Price Method + Mark up rate? This is applicable for Cross-Subsidiary Fulfillment š This can be found via Set… Continue reading Transfer cost on Intercompany Transfer Order
How to change quantity on transfer order if partially fulfilled / shipped
Per checking, changing the Quantity in a Partially Fulfilled Transfer Order is currently an Enhancement. It is logged as Enhancement 261716 Transactions > Inventory > Enter Transfer Order list > Edit Fulfilled Transfer Orders > Quantity column field is disabled. Be able to increase/reduce the value in this field even when lines are already Fulfilled.… Continue reading How to change quantity on transfer order if partially fulfilled / shipped
Transfer Price for different regions
One of our client mentioned that their business process involves, inventories are initially received at their Hong Kong location and subsequently distributed to various subsidiaries through the utilization of Transfer Orders. They are actively seeking guidance on how to accurately document transfer prices for all these subsidiary transactions. Their objective, as they stated, is to… Continue reading Transfer Price for different regions
Create transfer order for items having quantity available in a location less than the re-order point.
Requirement: A transfer order needs to be created for items in location A having quantity ordered less than reorder point from location B to A if B has enough quantity and also another transfer order will be created for the items having quantity available in A greater than the preferred stock level from location A… Continue reading Create transfer order for items having quantity available in a location less than the re-order point.
Preferences for Transfer Order
We can set preferences that determine handling for transfer orders that you enter, including the default order status and approval requirements. To set transfer order preferences: Go toĀ Setup > Accounting > Accounting Preferences. Click theĀ Order ManagementĀ subtab. To set a default on manual orders, in the Transfer Orders section, select aĀ Default Transfer Order Status: Pending Approval… Continue reading Preferences for Transfer Order
How can I get the missing Fulfill Button in the Intercompany Transfer Order?
How can I get the missing Fulfill Button in the Intercompany Transfer Order?