Dominica Sevilla-Oracle Blue Diamond

You're welcome, @User_JVL1I. ❤ I'm glad that I was able to help. Have a good one. 😊

Hello @User_JVL1I, Your understanding on the Average Cost on the Inventory Valuation Summary Report is correct. Regarding the Inv. Value, the amount being displayed considers Location filter and As Of date on the Report. Here are my testing. If the report is unfiltered by Location, the Inv. Value is the Total Value of the…

Hello @User_YMWNR, Good day. Kindly check this Item Saved Search. Navigate to Lists > Search > Saved Searches > New Select Item Rename the Saved Search Under Criteria tab, add the filter: Transaction Fields... Type is Sales Order Under Results tab, add the following fields: Field: Name | Summary Type: Group Field:…

Hello @Jerry_Morales, You can expect an email regarding this concern as I'll be needing confidential information from your end. Thank you! 😊

Hello @Jerry_Morales, 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 @Vernita, Kindly check if setting the Fulfill Based on Commitment preference to Limit to Committed is feasible on your end. Here are SuiteAnswers that you can check for more details about this: 28074 Avoiding Underwater Inventory 7671 Order Management Accounting Preferences However, if the expected behavior is to…

Hello @User_5KPRG, If you want to add the type as an available filters, under the Available Filters tab, perform the following: Add Paying Transactions Fields.... then select Type Check the Show in Filter Region checkbox I hope this helps and will work on your end. Thank you! 😊

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

Hello @Benjamin Paul - USA, 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 question to easily find the answer. Thank you! 😊

Hello @Benjamin Paul - USA, 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 question to easily find the answer. Thank you! 😊

Hello @Benjamin Paul - USA, 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 question to easily find the answer. Thank you! 😊

Hello John, Good day! I consulted this internally and I was advised that it is better to file a Support Case regarding this concern. Kindly create one for them to be able to further investigate in your account. Thank you for your understanding. 🙇‍♀️

Hello @User_JVL1I, Good day! Sharing you the tests I did on my end for this concern. I noted that when on the Inventory Valuation Summary Report, when you add the Average Cost via Customize Inventory Valuation Summary > Inventory Item folder > Average Cost, the Average Cost column will display the Average Cost of the…

Thank you @Lea Celosa Columna for sharing your insights on this. ❤ Hello @User_5OUXV, Can you further clarify the expected results? Is there a criteria to be considered for the customer to be a 'new customer'? Kindly provide some sample transactions to be included on Sales Rep's sales for 'New Customer' and on Sales Rep's…

Hello @Sivasubramaniam, 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 @KNason76, I rechecked the Saved Search and confirmed that there's no Item Fields.. join field on its result. Can you check if using Inventory Balance Saved Search is feasible on your end? Navigate to Lists > Search > Saved Searches > New then select Inventory Balance. Under its Results tab, you can use the Item…

This is noted @User_P2LMX. Feel free to update this thread once you have a sample transaction. You can include the setup of your report as well for further checking. Thank you! 😊

Thank you @John Griffin for sharing your insights on this. ❤ Hello @Benjamin Paul - USA, I tested what John provided and it worked on my end. Kindly check this as well and see if you'll encounter the expected behavior. Thank you! 😊

Hello @PaulFleetwood, 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_5HBIC, 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 @Betsy Vance, 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_QWGWZ, 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 again, @Benjamin Paul - USA. 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_HPB3I, 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, 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 @KNason76, Good day! I tried a different approach on this one and instead of using an Item Saved Search, I tried to click the Customize View under the Inventory Details tab on the Item record. Then, rename the Saved Search and add necessary filters and fields under Criteria and Results tab. Upon saving, you can now…

Hello @Benjamin Paul - USA, Yes, it would be nice if you can have this in a single Saved Search so you only need to run one report to see the details needed. You can check the following SuiteAnswers articles for your reference: 43133 Transaction Saved Search of Average Quantity of Items Sold Per Month 31982 Create a Saved…

Hello @Benjamin Paul - USA, Sharing you some tests on my end regarding this concern. I created an Invoice worth 5000. Then navigated to Transactions > Customer > Record Customer Deposit to create a Customer Deposit worth 4500 for the same customer. Then, navigated to Transactions > Customer > Accept Customer Payment. Under…

Hello @User_P2LMX, I would just like to follow up on the addition information requested. Thank you! 😊

Hello @Benjamin Paul - USA, In NetSuite, you can record a Customer Deposit when a customer makes an advance payment for an order or project. Is this the advances you are referring to? Or are you referring to something else? Do you have a certain process when recording advances on your end? Thank you! 😊