3942129 Green Ribbon

An update: I think I’ve solved the NetSuite error I was getting: the application I was trying to make to the vendor bill actually related to two item receipts. When I posted the Landed Cost to the item receipt as opposed to the vendor bill, it posted fine. However, it posted the entire amount to the single item receipt.…

Thank you DJ. That worked just fine and we're all back and running now. Robert.

I've now filed this as a case #444758. If anyone has some input it'd be great as its driving me up the wall. Thanks. Robert.

Thank you, Evan. I appreciate all NetSuite’s endeavours over the weekend. I’d like to follow on from the above and clarify something else in relation to this: In addition to APROD and BPROD, I’ve CPROD also with a parent of BRAND. While I am happy for customers to mix APROD & BPROD to obtain a group discount, I am not…

Thank you for your response Malin, however, I still don’t understand why my 5K freight bill, of which only 1K is set to a Landed Cost Category, is insisting on sourcing as the full 5K when it comes to allocating the Landed Cost – is that something I am doing wrong or is it a bug? Also, your suggestion to post landed cost…

Malin, The (UK-specific?) tax/VAT problem when assigning sourced landed cost bills as per my last post still persists. I am using this board to register the issue since it appears that you’re the responsible driving this Landed Cost feature and, if I filed it as a case through my silver support, I am not sure if you’d get…

Thanks for the prompt post. I tried that but it didn't work. I'll leave it off-line for a couple of hours and see if there's an improvement later on in the day. Thanks again for you input.

Thanks Evan. I appreciate the prompt response.

Staci, that sounds more like the issue we had, specifically with Kits remaining committed. I say had as the Issue (108727) has been closed also and we don’t notice it occurring as much, but that’s mostly down to the fact that we’ve abandoned using Kits for this and two other reasons. It does still happen and when it does,…

Jeff, I wonder if this is related to what I am experiencing? See https://usergroup.netsuite.com/users/showthread.php?t=4381 What happens when you edit the sales order and then re-save it? Do the items commit then? Robert.

We had exactly the same print problem with our first IE7 upgrade. So we changed it back to IE6 and have not bothered to upgrade any others. Is there an issue # for this? Thanks. Robert.

We’ve experienced this since we started with the product back in March and filed a case (427451) which has since been closed. I need to get around to explaining the problem in a different way and re-opening it. We were told it’d work if it was done via an item receipt and not directly via credit note, but that’s not the…

Sorry, being slow on a Friday... you just check the credit card approved box don't you. Problem solved.