Dominica Sevilla-Oracle Blue Diamond

Hello Paul, Kindly follow steps provided in SuiteAnswers 10054 Voting for Enhancements. I hope this helps. Thank you! 😊

Hello @Sivasubramaniam, There's no standard approval process for Credit Memos. This is logged under Enhancement 30851 Ability to have Approval Routing for Credit Memos like Sales Orders and Return Authorizations. The alternate solution provided is to create a custom Workflow: The steps to create the Workflow is provided…

Hello @Entartes, Good day! Per testing, I was able to reproduce the reported behavior. Steps to Reproduce: Enable Required Deposit Workflow feature Create a Sales Order Enter Required Deposit Amount Actual Behavior: Sales Order can be fulfilled and billed even though the required deposit amount is not yet met. Only a…

Hello @Benjamin Paul - USA, Good day! Kindly try this Saved Search: Navigate to Lists > Search > Saved Searches > New Select Transactions Rename the Saved Search Under Criteria tab, add the following filters: Type is Purchase Order Main Line is False COGS Line is False Shipping Line is False Tax Line is False Click Save…

Hello @Benjamin Paul - USA, Good day! Kindly try this Saved Search: Navigate to Lists > Search > Saved Searches > New Select Transactions Rename the Saved Search Under Criteria tab, add the following filters: Type is Purchase Order Main Line is False COGS Line is False Shipping Line is False Tax Line is False Under Results…

Hello @Amjad Kasem, 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 @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 @Benjamin Paul - USA, Based on the details you provided, what I can advise is the standard feature of NetSuite which is the Requisitions. If using Requisitions is not feasible on your end, it is best to discuss this with your Accounting team so they can provide you a process which will align to your business…

Hello @User_GANMT, Upon checking, the expected behavior is currently an Enhancement logged under 41956 Consolidated Billing> Create single invoice from multiple sales orders. Hoping for your understanding on this system limitation. Thank you 🙇‍♀️

Hello @User_26NH5, 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 @KNason76, Upon further testing, I noticed that the number of lines on the results is the same number of Item lines on the Sales Order. Sharing you some tests I did on my end. On this Saved Search, it displayed two lines on the result: When you open the Item Fulfillment associated to it, there's only one Package:…

Hello @User_E1GW7, To create a Static Group, follow steps below: Navigate to Lists > Relationships > Groups > New Select Static Choose the kind of members to be included Click Continue Rename the Group Add the Group members Click Save I hope this helps. Thank you! 😊

Hello @User_E1GW7, Good day! Usually, if users want to send the result of a Saved Search to specific group of users, a Static Group is created. Once the Static Group is created, you can select this as the recipient under Saved Search's Email tab > Specific Recipients subtab. I hope this is feasible on your end. Thank you! 😊

Hello @User_5OUXV, Were you able to check above details? Thank you! 😊

Hello @Benjamin Paul - USA, Navigate to Setup > Company > Enable Features > Transactions tab, then enable Requisitions feature. If Requisitions is missing, this means that the Advanced Procurement module is not yet provisioned. You must contact your Account Manager to request for a provisioning. For more details about…

Hello @Joby Jacob DnA, Sharing you some tests I did on my end. Created a Bill dated December 1, 2022 Make Payment for this Bill Set the date of Payment to December 1, 2022 and mark the To Be Printed checkbox Navigated to Transactions > Management > Print Checks and Forms > Check Selected the Bill Payment created then print…

Hello @User_NC62U, Per checking, to include attachments of Invoices in the Customer Statement email or print all Customer Invoices with Customer Statement is currently unavailable. I found these Enhancements related to this behavior: 67399 Generate Statements> option to print all customer open invoices with statements…

Yey! 🎉 I am glad that it worked on your end, @Martha Hakes. ❤

Hello Benjamin, 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 question to easily find the answer. Thank you! 😊

Hello @KNason76, Good day! On the Saved Search's Criteria tab, kindly add the filter COGS Line and set to False. Let us know if this will work on your end. Thank you! 😊

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

Hello @User_5OUXV, I am not entirely sure if I understood the expected behavior. However, under the Available Filters tab, were you able to perform the following? Check the Show in Filter Region checkbox Add Transaction Fields... Date Kindly check if this will provide the expected result. If not, it would be appreciated if…

Hello @User_6YI1X, Good day. I consulted this internally on my end and I was advised that the expected behavior might need complex formula that is outside of our scope. You can reach out to your Account Manager for a possible engagement with our Advanced Customer Support team for further assistance. Hoping for your…

Hello @User_NC62U, Apologies that I missed this detail. Upon testing on a Vendor Bill in a closed period, I also encountered the reported behavior. Also, documented in SuiteAnswers 50589, you cannot make a change in an address – whether Ship To or Bill To – if the transaction is already on a closed or locked accounting…

Hello @Benjamin Paul - USA, Can you check if entering a Requisition first then creating Purchase Orders from it is feasible on your end? Navigate to Transactions > Purchases > Requisitions Add the Items Click Save On the Requisition record, click the Create Purchase Order, if according to your process shipment is…

Hello @User_NC62U, Per my understanding, you want to print separate Checks for each Vendor Bill for the same Vendor. Upon checking, there's an Enhancement logged for this behavior. This is under Enhancement 108477 Transactions > Purchases/Vendors > Pay Bills - user would want the ability to indicate that multiple bills…

Hello @Martha Hakes, Sharing you some tests I did on my end regarding this concern. I created two Sales Orders. First one, having an Item with back ordered quantity: Second one, having no back ordered quantity: As per my understanding, on the Saved Search, the first Sales Order should be excluded on the result since it has…

Thank you @GauravAgrawal for sharing your insights on this. ❤ Hello @User_MF8BD, Upon checking, to have an Audit Report for all activity done by an Administrator is currently logged as Enhancement 264712. I'm hoping for your understanding on this system limitation. Thank you! 🙇‍♀️ 

Hello @User_YMWNR, Good day! Check if the Landed Cost feature is available on your end. Navigate to Setup > Company > Enable Features > Items & Inventory. If not, kindly reach out to your Account Manager. You can also check these SuiteAnswers articles for more details: 11116 Landed Cost 11120 Landed Cost Overview I hope…

Hello @User_NC62U, Please be advised that I edited the screenshots you provided and covered confidential information. Regarding your concern, upon testing, I was unable to reproduce the reported behavior. When I added a new address on the Vendor Bill, the Vendor Bill was successfully updated and the address was also added…