Tag: transfer order

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 to Setup > Accounting > Accounting Preferences. Click the Order Management subtab. To set a default on manual orders, in the Transfer Orders section, select a Default Transfer Order Status: Pending Approval… Continue reading Preferences for Transfer Order

Auto close of transfer order and RMA records

Requirement The client needs to close the transfer orders and the RMA records automatically which is not scheduled and created 10 days ago. Solution A scheduled script can be used to close the transfer orders and RMS records which is not scheduled and created 10 days ago. For the Transfer and RMA orders both ignore… Continue reading Auto close of transfer order and RMA records

Remove Backordered Item Quantity from Transfer Order

Requirement: In transfer order, if an item line is picked, then its quantity cannot be changed.  But here the client wants to change this quantity field for back ordered items and wants to remove the back ordered quantity.   For example, if the quantity of an item is 10, but only 8 are available, so there will… Continue reading Remove Backordered Item Quantity from Transfer Order

Duplicate Transfer Order Lines in saved search

Scenario How to remove duplicate Transfer Order Lines in Transfer Order saved search Solution Click Edit to modify the Search Click Criteria tab Click Standard sub tab(add these criteria’s) Main Line = False Tax Line = False Shipping Line= False COGS Line= False Transaction line type = is Item Click Save or Save & Run button

Proposal for Converting Item receipt from transfer order

This proposal covers the scope of converting item receipt from transfer order. This proposal also covers the engagement scope of Jobin and Jismi It Services LLP, as official implementation partner Of Oracle NetSuite.  Proposal Summary  This proposal summarizes the functionality for converting item receipt from transfer order.  Requirements  Create Item receipt from transfer orders, if… Continue reading Proposal for Converting Item receipt from transfer order