Dominica Sevilla-Oracle Blue Diamond

Hello @Hormese Paul, When you add Maximum to Summary Type, it will source the most recent Item Receipt. When you add Minimum, it will source the oldest Item Receipt. If you keep it blank, then, it will display all the associated Item Receipts on that Item. I suggest for you to reach out to your Account Manager for a…

Hello Sean, I am glad that it is now working as intended on your end. 😊 Happy Holidays! ❤

Hello @Martha Hakes, I am glad that it is now working as intended on your end. 😊 Happy Holidays! ❤

Hello @User_ID08S, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Thank you @Margrat Chakkalakkal Rappai and @GauravAgrawal for sharing your insights on this. ❤ Hello @User_5KG2O, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Per checking, you got the message since though it is available for everyone; it still needs to be requested. Kindly file a Support…

Hello @Buckeye1497, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Thank you @GauravAgrawal for sharing your insights on this. ❤ Hello @Sivasubramaniam, Glad to have you with us today. Thank you for creating another thread. 😊 Are you receiving an error on your end? If yes, kindly provide the error message. It would also be appreciated if you can provide screenshots of the sample Sales…

Hello @Vasya, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_ELP31, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Martha Hakes, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @rezawm, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Deb 1968, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Sonics, Good day! I would just like to follow up on the additional information requested. Thank you. 😊

Hello Sean, Good day! 😊 Per checking related cases with the same concern, the reason for this is that there is no Quantity fields under the Bin Numbers section of the Import Field Mapping stage. The possible alternate solutions for this are the following: Proceed on creating items with the same setup of your CSV import.…

Hello Matan, Can you send a screenshot of your Dunning Recipient setup? It is on the Customer record, Dunning tab > Dunning Recipient subtab. You can also refer to SuiteAnswers article 40338 Defining Dunning Letter Recipients for more details. Using the screenshot, can you further clarify the actual and expected behavior?…

Hello @Mathias_Netsuite, Under Setup > Accounting > Accounting Preferences > Order Management, if the Bill in Advance of Receipt is disabled, you will be unable to bill the Purchase Order if the Item is not yet received. Can you check this on your end? Or, is this different from your expected behavior? To other users, feel…

Hello @User_6YD5L, As per my understanding you want to create a report for Bills that are already Paid in Full without Bill Credit applied to it. If my understanding is correct, it seems that this is currently an Enhancement under 213645 Saved Transaction Search > Type is Bill Payment > Ability to Pull Up One Line of Bill…

Hello @Rizwan Zubairi, Good day! 😊 I consulted this internally and here are our findings. Upon testing on our test account, it is noted that it is working as expected. There are two errors you can receive that can cause why you're unable to save the transaction: Credit limit error: Customer balance of XX exceeds credit…

Hello Vasya, Happy Holidays! 🎄 Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Hormese Paul, Good day! Sharing you my findings for this concern. Currently, Vendor Prepayment can only be applied to Open Bills. This is documented on SuiteAnswer ID: 87402 Vendor Prepayments Overview: The Vendor Prepayments feature records and tracks deposit amounts paid to vendors before they accept a purchase…

Hello @Casey_Long_, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Benjamin Paul - USA, Per checking, there's an Enhancement filed for this concern. It's logged as follows: Enhancement 90660 - Vendor Purchase Price Levels > Allow the ability to define Price Levels for purchasing. Summary: Add different Purchase Price levels for the Item for flexibility in Purchase Order creation.…

Hello @Sean W, I would just like to clarify your concern. Based on my understanding, you imported Inventory Items via CSV Import, however, the values you mapped for Bin and Quantity were not reflected on the imported Item, am I correct? If so, it would be appreciated if you can provide the following: CSV file template you…

Hello @nir.levy, Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same concern to easily find the answer. Thank you! 😊

Hello Matan, Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same concern to easily find the answer. Thank you! 😊

Hello @Sonics, I am glad that we're getting closer to your expected result! ❤ Can you please provide screenshots for an example of your given scenario? This will help me reproduce the reported behavior on my end. Thank you! 😊

Hello @Vernita, Per testing, I was able to reproduce the reported behavior. Upon further checking, I can reproduce the behavior only if the Item I entered on purchasing transactions, such as Purchase Order or Vendor Bill, does not have a Purchase Price set on the Item record > Purchasing/Inventory tab > Purchase Price…

Hello @Alex.S-2016, Good day! 😊 It is possible that the generating of the Payment file is slower due to the number of transactions being processed. Also, since you are encountering the reported behavior intermittently, it is best to take note of the time stamp you encountered it and file a Support case as they have ability…

Thank you @Tiru Chembeti for sharing your insights on this. ❤ Hello @User_6YD5L, kindly check if what Tiru provided is feasible on your end. Thank you! 😊

Hello @brocha, I'm glad I was able to help. Have a good one! ❤