Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Hi @User_TQYIA, Good day! Hope you are doing well. 😊 If the email is reflected on the Purchase Order Communication > Messages tab, then you can use the Messages Fields... joining field as Saved Search Criteria: For example, there is only Email on the Messages subtab if it was sent to the Supplier, then you can use the…

Hi @User_JJC0O, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

You're welcome, @User_76ANW! 😊

Hi @User_76ANW, Good day! Hope you are doing well. 😊 According to SuiteAnswers ID 93162, the Vendor Price field refers to the value on the Vendor Price Column in a Vendor Record, and the Vendor Price (Entered) field refers to the value on the Item Record. I was able to check and confirm this. For more information, please…

O tempo está acontecendo, pessoal! ⏰ Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: D Explicação: A resposta correta é D. Há quatro formulários de Pedido de Vendas padrão: Pedido de Vendas padrão Pedido de Vendas padrão – Venda a vista Pedido de Vendas padrão - Fatura Pedido de…

¡Se acabó el tiempo! ⏰ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Explicación: La respuesta correcta es D. Hay cuatro formularios de orden de venta estándar disponibles: Orden de venta estándar Orden de venta estándar - Venta en efectivo Orden de venta estándar - Factura Orden de…

Time's up, everyone! ⏰ Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: The correct answer is D. There are four available Standard Sales Order forms: Standard Sales Order Standard Sales Order - Cash Sale Standard Sales Order - Invoice Standard Sales Order - Progress…

Hi @User_NG5TG, Good day! Hope you are doing well. 😊 Upon checking the screenshots and testing, the formula works perfectly but just please remove the parenthesis at the end. Formula (Numeric) = CASE WHEN {item} LIKE '%ISDMPS-COMM%' THEN {quantity} ELSE 0 END I hope this helps! 😊 =================================== If you…

Hi @Zeen, Thank you for posting your concern here. 😊 Kindly share your dunning setup so we can further check. Thank you! 😊

Hi @User_YJM46, Let us know if you were able to check this. Thank you! 😊

Thank you for the update on this, @User_DFQMH! 😊 Kindly provide screenshots of your Allocation Strategy and the Sales Orders so we can further check. 😊 Also, please confirm if Perform Supply Allocation After Transaction Entry, Update or Delete is marked on your Supply Allocation Setup (Setup > Order Management > Supply…

Hi @User_YJM46, Good day! Hope you are doing well. 😊 You may check the SuiteAnswers provided by Ivy and let us know if it is able to resolve your concern. I have also made some testing on my end and was able to confirm that the results show duplicate in the Saved Search if there are multiple Addresses on the Customer…

Hi @User_18250, Let us know if you find the information provided in the previous comments helpful. Thank you! 😊

Hi Dallas, Upon checking related cases on our end, since you can edit an existing location and any change overwrites historical transactions, renaming it is one possible workaround. Renaming the location would affect all transactions retrospectively. It would only rename the location and should not affect any balances or…

Thank you for your insights, @John Griffin and @HenryPhillips! 😊 Hi @User_18250, Good day! Hope you are doing well. 😊 Other users' comments are correct. Kindly check if the Item Form Popup Only is not marked. Also, if this is happening to Custom Roles, kindly check if the Item Form used is enabled for their Role. You may…

Thank you for your response, @Anisha.! 😊 For Vendor Bills, you may update the Account field via CSV Import. Here are the steps you may take: I. Create a CSV file 1. Run Saved Search to generate the Vendor Bills Internal IDs 2. Create a CSV file with the following columns Vendor Bill Internal ID Account II. Import CSV…

Generally, uploads are not available in WMS/SCM Mobile. Yes, creating Manual Inventory Counts is the only way possible. However, you may try reaching out to your Account Manager should this feature be really needed so it can be consulted with the Professional Services team/Advanced Customer Support. It might be possible…

Hi @User_2LD8N, Good day! Hope you are doing well. 😊 Upon checking, the ability to create an Inventory Count via CSV upload is a system limitation in the current version of NetSuite. It is logged under Enhancement 267666 CSV Import: Inventory Count > To update the Inventory Count record with the actual count using the…

Thank you for your response, Dallas! 😊 Unfortunately, transferring the Sales History to another Location is not possible. Even if you have transferred Inventory to the new Location, the Transactions' data will remain in the old Location. I hope this clarifies your concern. 😊

Hi @Anisha., Good day! Hope you are doing well. 😊 Kindly elaborate on the ledger account you would like to update on the transactions. You may send screenshots so that we can further check. Just please note to hide any sensitive information. Thank you! 😊

Hi @User_SLDIG, Good day! Hope you are doing well. 😊 Upon checking, the Amount Unbilled is not net of tax. Kindly check if this Formula (Numeric) below will work on your end: Formula (Numeric) = ROUND({amountunbilled}*({netamountnotax}/{totalamount}),2) I hope this helps! 😊

Hi @Melody Hashemi, Let us know if you were able to check this. Thank you! 😊

Hi @Melody Hashemi, Thank you for creating this thread! 😊 Upon checking, to trigger reapproval, you just need to edit and save or change the quantity/amount to exceed the tolerance figures defined in the approval rule. I hope this helps! 😊 ============================ If you find this reply to your question as helpful,…

Glad it worked on your end! 😊

Hi @RS_RS, The Email Alert will only include the records assigned to the Sales Rep. For example, on the Saved Search Results, only the lines with Sales Rep A will be sent to Sales Rep A. I hope this clarifies your concern. 😊

Thank you for your response, @RS_RS! 😊 You may use the Recipients from Results functionality of Saved Search. Here are the steps you may follow: 1. Under the Email > Recipients from Results tab, add the Sales Rep as Recipient Field. 2. If you are sending the Report by schedule, mark the SEND EMAILS ACCORDING TO SCHEDULE…

Thank you for your insights, @User_ZCWF3! 😊 Hi @RS_RS, Good day! Hope you are doing well. 😊 @User_ZCWF3 is correct. For Sales Reps to only see the A/R transactions assigned to them, you can set the criteria Sales Rep = - Mine - Can you please elaborate on Sales Reps not being users of NetSuite? Are they not logged as…

Hi @Dallas H, Good day! Hope you are doing well. 😊 When tracking inventory using the Multi-Location Inventory feature, you can record any move of inventory between locations. You have three options on how to record inventory transfers: Basic Inventory Transfers Transfer Orders Intercompany Transfer Orders Please be advised…

Hi @User_6YD5L, Let us know if you were able to check the SuiteAnswers I have provided in my previous comment. Thank you! 😊

Thank you for your response, @Casey Keating. 😊 I have sent an email regarding this concern. Kindly provide the information requested so we can proceed accordingly. Thank you! 😊