Dominica Sevilla-Oracle Blue Diamond

Hello @Keith Boatner, Per checking, after creating the Inventory Cost Template, you can assign this under the Item record > Purchasing/Inventory tab > Locations subtab. Here's a screenshot for reference: I hope this helps. Thank you! 😊 If you find this reply to your question as helpful, others with the same question might…

Hello @Manu Antony Vadassery, I found SuiteAnswers article 82723 Override Payment Amount in Avalara When Creating Payments for Sales Order which is related to your concern. Kindly check this as well. I hope this helps. To other users, feel free to share your insights on this thread. Thank you! 😊

Hello @LLG, Good day. Apologies for the late response. Can you please further clarify on what did not work on the Saved Search result created from the SuiteAnswers provided? Thank you.

Hello @MoonK, Per checking, Subscription Items must be either a Non-Inventory Item or a Service Item for Sale. Other item types are not available on Subscription Plans. This is also documented in SuiteAnswers 98308 Creating Items for Subscription Plans with Subscription Billing Enhanced UI. Hoping for your understanding on…

Hello @User_C6XDE, Per testing, the Tracking # on the Invoice record is dependent on the Package Tracking Number on the Item Fulfillment. This field has 64 character limit. I hope this helps. Thank you.

Hello Chris, Per testing, I was able to populate the Est Extended Cost via CSV Import. Here's the CSV file I created: The Field Map on my CSV Import: The Opportunity record after the CSV Import process: Note that compared to yours, I doesn't have the Cost Price. I am thinking that it is possible that this field has a…

Hello @User_SZ0C3, 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 @lilywu, 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 @Keith Boatner, 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 @David Levinson, 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 Chris, Kindly reproduce the steps you did here: However, please update your CSV file. Instead of the Item Defined Cost on the Cost Estimate Type column, input Custom. For reference: Let me know if this will work on your end. Thank you. 😊

Hello again @User_Q1DPO, 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_Q1DPO, 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 for your understanding. You can also vote for the said Enhancement using the SuiteIdeas page. 😊

Hello @Melissa H, 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_7PN92, I appreciate the response. Upon checking, the ability to set Price Levels based on Location is currently not possible. This is related to Enhancement 177245 Multiple Pricing> Provide the ability to set Price Levels based on Location which can be selected on transactions. Customization might be needed for…

Hello Chris, Good day. Kindly check the following: If you need to import and have the Est Extended Cost be populated with a custom value, then, you have to set Cost Estimate Type to Custom. If you need to use Item Defined Cost on the Cost Estimate Type, then, you have to set the Item Defined Cost on the Item record for the…

Hello @Michaela Howard, Good day. Confirm if you are using Basic or Advanced Printing Type on your Invoice Transaction Form. If you're using Basic Printing Type, follow steps below: Customize your Invoice Transaction Form Under the Printing Fields tab > Footer subtab, unmark the Barcode checkbox Save If you're using…

Hello, Dave. I understand the frustration; unfortunately, I don't have the ability to bump this Enhancement request. It is best to reach out to your Account Manager to further explain the use case of this request as they might raise this to our Product Managers or the Management team. Thank you. 🙇‍♀️

Hello @User_NC62U, Can you confirm if the provided solution on my previous comment worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might encounter the same expected behavior.…

Hello @GLL, Can you confirm if the provided solution on my previous comment worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might encounter the same expected behavior. Thank…

Hello @Kedalene, We would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier. Thank you! 😊

Hello @SanjeevV, Good day. Kindly check if this process is feasible on your end. Step I: Follow these steps to create any sales transaction for your Vendor or Manufacturer: Navigate to Lists > Relationships > Vendors Edit the Vendor record Click Edit Under Relationships tab > Other Relationships field, click the plus sign…

You're welcome, @LisaNC. ❤ We would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier. Thank you! Have a good one. 😊

Hello @User_7PN92, Good day. Kindly check if setting Price Levels is feasible on your end. Here are some helpful SuiteAnswers articles for your reference: 27011 Default Price and Price Level used in the Sales Orders 28095 Creating Price Levels 28136 Setting Up Items for Multiple Price Levels 28118 Setting Up Price Levels…

Hello @NetValueTechnology_Dave, Apologies for the inconvenience that this is causing. What I can suggest is to vote and comment on the SuiteIdea. For reference, the Enhancement request is filed as 188904 Lists > Export via Excel > the ability to export Excel file in .xlsx format (MS Excel 2007 or Open Office 3). You can…

Thank you for your understanding, @LisaNC. And yes, moving forward, kindly cover or exclude confidential information on the screenshots you'll provide as everyone in the Community can see it. 😊 Regarding your concern, under Accounting > Accounting Preferences > Order Management, confirm what is set on Show Additional Items…

Hello @User_C6XDE, 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 @HertsChris, Good day. 😊 Upon testing, if the Cost Estimate Type is Item Defined Cost, it will source the Item Defined Cost set on the Item record. Note that when creating Opportunity via UI, the Est. Extended Cost is greyed out which means you can't manually input an amount on this field unless the Cost Estimate…

Hello @LisaNC, Please be advised that I removed the file attached as it contains confidential information such as address. Allow us to further check your concern. Thanks. 😊