Dominica Sevilla-Oracle Blue Diamond

Hello @User_S7PLZ, I would just like to follow up on the additional information requested. Thank you! 😊

Hello @US Water Systems, Inc., Kindly confirm the following: On the Sales Order record, on the Create PO column on Item line, confirm if it is Drop Ship or Special Order. On the Purchase Order created, confirm what form was used. If you use Standard Drop Ship Purchase Order form, is the expected behavior will be…

Hello @Kitin Basilla, Under the Saved Search's Results tab, add Item Fields... Purchase Price. I hope this will work on your end. 😊

Hello @Kitin Basilla, I am assuming that you are working on a Transaction Saved Search. Under its Results tab, add the field, Item Rate. Here are helpful SuiteAnswers you can check as well: 12077 Display Item Unit Price or Rate in Transaction Saved Searches for Sales Transactions 75439 Saved Search for Invoices with Line…

Hello @User_E2PEY, Good day! 😊 Kindly try this Saved Search. Upon further testing, I encountered the expected result using this one. Navigate to Lists > Search > Saved Searches > New Select Customer Rename the Saved Search Under Criteria tab > Standard subtab, add the following filters: Transaction Fields... Type is Sales…

Hello @User_O6D8L, Can you share a screenshot of the Location record with Internal ID = 5? On the Subsidiary field of that Location, is it the Subsidiary with Internal ID = 4? The error message on the file you sent is different and not "Invalid adjlocation reference key [Location name] for subsidiary 4." like you initially…

Hello @Camila O, Upon further checking, it seems that this is a limitation and logged under Enhancement 258424 Allow landed cost for sales and inventory transfer. Hoping for your understanding on this. Thank you! 🙇‍♀️

Hello @Dennis Thideman, 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 @Kitin Basilla, 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 @Burgess-Mel, Can you provide screenshots of the navigational path showing Accept Customer Payments not being on top of the menu? Thank you! 😊

Hello @Paul L. Walker, Upon checking, the expected behavior is currently a limitation and logged under Enhancement 135805 Requesting that administrator has the ability to set number of line items that can be entered for a Sales order. Ability to set the Default page or Line Items to ALL. Hoping for your understanding on…

Hello @Burgess-Mel, 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 @Sampath Kumar Rudra, 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 @Todd Juenemann, 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 @User_NC62U, Upon further checking to have the Inventory actual days on hand is currently a limitation and logged under Enhancement 44650 Ability to generate an Inventory Aging Report that displays historical on hand quantities and the age of these quantities at a specified date range. Hoping for your understanding…

Hello @User_NC62U, Kindly check Inventory Turnover Report, navigate to Reports > Inventory/Items > Inventory Turnover. This report has a column for Average Days On Hand. Is this what you are looking for? If not, it would be appreciated if you can further clarify the expected result. Thank you. For more details about the…

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

Hello @Asher_123, Upon checking, the expected behavior is currently a system limitation and logged under Enhancement 350260 Reports > Order Management > Ability to add Internal ID of Sales Transactions on the report result. Hoping for your understanding on this matter. Thank you! 🙇‍♀️

Hello @Camila O, Upon checking, currently, only one Vendor Purchase Price per Item is allowed in NetSuite. I consulted this on my end and I was advised that the expected behavior is possible via Scripting. Please note that Support can only help debug existing Script. We cannot assist creating one from scratch. You may have…

Hello @User_JPGF7, Upon checking, we are tagging this concern as a potential defect. You can expect an email regarding this concern. Thank you! 🙇‍♀️

Hello @Rick Cobb_2, Thank you for sharing this. We will take note of this as this will be helpful to other users as well. 😊

Hello @User_S7PLZ, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Can you confirm the type of Report you're working on? If this is a Report Builder report, check on Reports > Saved Reports > All Saved Reports. There's a column for Report Type. If you're working on a Saved Search, kindly…

Hello Clarisa! 😊 Since you're new here, can you share your first impression of our NetSuite Support Community?

Hello @User_JPGF7, 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 @Ben Belzer, 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 @John Robertson Sr., Thank you for your understanding on this. 😊

Hello @John Robertson Sr., Kindly hover to Home then click Set Preferences. Under the General tab, enable the Show Internal IDs. I hope this will work on your end. Thank you! 😊

Hello @User_O6D8L, Good day! 😊 To help me with my testing, it would be appreciated if you can share the CSV file template you are using and your CSV Import Field Mapping. Also, can you check if the Subsidiary with the Internal ID =4 matched the Subsidiary set on the Location record of the Location mentioned on the error?…

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

Hello @John Robertson Sr., I consulted this internally on my end and I was advised that it is best to reach out to your Account Manager for a possible engagement with our Advanced Customer Support team for further checking, as there's a lot of things to consider in your concern. You can discuss with them your whole Invoice…