Dominica Sevilla-Oracle Blue Diamond

Hello @Benjamin Paul - USA, Good day. The amount of Cost of Sales on the GL Impact of Item Receipt is being sourced on the unit cost on the Item record. Here's an example. GL Impact of Item Receipt: Average Unit Cost of the Item used: Hope this helps. Let me know if you are referring to something else. Screenshots would…

Hello @Matan Shachaf, 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_W0XW1, 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, The said Vendor Name on the line item serves as the Vendor Code of the Item incase the Vendor uses a different name for that Item. See screenshots for reference. Item record: Purchase Order record: And removing this from the Purchase Order form is the once filed as Enhancement Enhancement Request 90617…

Hello @emcee_uk, Good day. For better visualization, can you provide screenshots of sample records or the data expected on the Report? Kindly cover confidential information. Thank you. 😊

Hello @User_3MISB, Can you navigate to Transactions > Quota/Forecast > Establish Quota > List and look for any Quota related to the item? If there's any, confirm if these can be deleted on your end. Once deleted, check if you can now delete the item. Please be advised that you cannot recover deleted records; hence, ensure…

Hello @Preethi Kondur, I would just like to confirm if my understanding is correct. The concern is now on the custom approval Workflow you created as some Bills are being routed to Approved status instead of Pending Approval, am I correct? Thank you.

Hi @User_Y9BMT, As per checking, the issue should now be resolved. Kindly confirm the behavior on your end. Let us know if the issue persists. Thank you. 😊

Hi all@katherine_15328, As per checking, the issue should now be resolved. Kindly confirm the behavior on your end. Let us know if the issue persists. Thank you. 😊

Hi all, As per checking, the issue should now be resolved. Kindly confirm the behavior on your end. Let us know if the issue persists. Thank you. 😊

Hello @User_F5KU8, Good day. 😊 Upon checking, the expected behavior is currently an Enhancement. It logged as Enhancement # - 162553 Summary: Automatically attach files when sending an email As a workaround, you can check the following SuiteAnswers articles: ​​​​​​​68463 | Auto Attach File Attachments on the Email Popup…

Hello @User_ZCWF3, Can you confirm if the above formula worked on your end? Thank you. 😊

Hello @Martha Hakes, Good day. Apologies for the late response. Upon further testing and consulting this internally, we noted that the the mismatch was caused by the filter, Account is 4000 Sales, on the Criteria tab. Kindly remove this filter then add this formula on the Results tab: Field: Formula (Numeric) | Summary…

Hello @User_2R3ZU and @Jeannie_13902, Apologies for the inconvenience that this is causing you. You can also consider filing a Support Case regarding this matter so it can be attached to the Defect. This can be a factor to increase its urgency level. Thank you.

Hello @User_Y9BMT, You can also refer to this thread - Packing slips are broken today regarding this concern. Will keep you posted on this one. Thanks!

Hello @katherine_15328, You can also refer to this thread - Packing slips are broken today regarding this concern. Will keep you posted on this one. Thanks!

Hello Tom, Per checking, the Urgency Level of this Defect is now bumped to U2. We can expect an earlier fix for this concern. Apologies for the inconvenience. Thank you for your understanding.

Hello @User_Y9BMT, There's a known issue filed for this concern. It is logged as Defect 687908 Item Fulfillment > Actions > Print > Columns prints with incomplete/blank information. This is currently under investigation. We will keep you posted on this one. Apologies for the inconvenience. Thank you for your understanding.

Hello @User_M8RDQ, 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_AJB8Z, 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, @katherine_15328. There's a known issue filed for this concern. It is logged as Defect 687908 Item Fulfillment > Actions > Print > Columns prints with incomplete/blank information. This is currently under investigation. We will keep you posted on this one. Apologies for the inconvenience. Thank you for your…

Hello @katherine_15328, 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 @KR Mike, Per testing on my end, I was successful on adding more than 99 address to a single Customer record. To further test this, kindly provide the following: CSV file template used Screenshots of the Field Mapping and error encountered Thank you! 😊

Hello @acasale, Glad to have you with us today. Thank you for creating another thread. To other users, feel free to share your experience on this thread. 😊

Hello @Tom Dalton, Upon checking, there's a known issue filed for this concern. It is logged as Defect 687908 Item Fulfillment > Actions > Print > Columns prints with incomplete/blank information. This is currently under investigation. We will keep you posted on this one. Thank you for your understanding.

Hello @Tom Dalton, 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 @emcee_uk, Good day. Please be advised that we tagged this as a potential defect. I also noted that you already filed a Support Case for this concern. Kindly refer to that Case moving forward for further investigation. Thank you. 😊

Thank you, @Gaurav_NS, for sharing your insights in this. 😊 Hello @Preethi Kondur, here's another suggestion. Kindly check this sample Saved Search. Criteria tab: Results tab: I hope this helps and one of the suggested Saved Searches will work on your end. Thank you. 😊 If you find this reply to your question as helpful,…

Hello @KR Mike, Per checking, there is no limit with the number of addresses that users can enter on the Customer record. Please note, if user has around 100,000 addresses for each Customer record for example, it might cause slowness in performance as data will become difficult to manage and may timeout at times due to…

Hello @Dirk Nieuwkamp, Per my understanding, you want the rate on the Item Receipt to be sourced from the Last Purchase Price on the Item record and not from the rate on the Purchase Order. Upon checking, the expected behavior is possible via Workflow. Kindly reach out to your in-house developers for the creation of one as…