Hi! We using inventory allocation in Netsuite. It works great, but not for drop shipment or special orders. If we update the expected receipt date on the PO, it is not reflected back to “expected ship date” on the SO. Anyone seen this before? We could of course go the script way, but we would prefer not.

I scripted this in the past. At the time, and still, no native functionality for this.

Hello, we are using Smart Count to schedule a weekly count of high volume items. We are getting an error required fields are missing from the inventory adjustment (i.e. department and class). We don't require department, class, or location. Most of the items are processing from counts to inventory adjustments with no error. What is the best way to isolate the missing required fields?

@AnaFarms Alright, it was my suspicion. Thank you!

sorry, wrong thread