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Steps To Execute

Login in Kimray - Supply Chain Manager

1. Navigate to Lists > Supply Chain > Inventory Statuses > New.
2. Populate the 'Name' Field.
3. Populate the 'Description' field with 1-2 sentences to indicate how the Inventory Status should be utilized.
4. Check the below boxes as applicable.
- Make Inventory Available For Commitment
- Default RMA Receiving Status
- Allow Transactions in RF-SMART Functions
- Allow Transfers in RF-SMART Functions
- Default Completion Status
- Default Counting Status
- Default Purchase Order Receiving Status
5. Click 'Save'
6. In the Global Search enter 'NS to RR - On Hand [DO NOT EDIT/DELETE].
7. Click on the link in the dropdown from the Global Search to open the Search.
8. Click the 'Edit this Search' button on the top left side of the page.
9. Click on the 'Results' subtab. 
10. Identify the Formula (Text) row that has a 'Custom Label' of 'Type.Value'. This is the row that will determine whether the Inventory Status is Nettable or Non-Nettable in Maestro.
11. Pick 1 of the 2 options below.
- Nettable : add ', '(the name of your new inventory status)' to the end of the formula within the parentheses.
- Non-nettable : Do not edit the formula.
12. Click 'Save'

Expected Results

The inventory status will be reflected as Nettable or Non-nettable when inventory is put in the status and Maestro data is refreshed.

TC-01091 : Create new inventory status in NetSuite and ensure this flows to Maestro.

View related Pass/Fail Images

Process Area : Inv Management