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

Hi @User_6YD5L, Good day! Hope you are doing well. 😊 Kindly check this SuiteAnswers ID 62748 Saved Search for Vendor with no Transactions for a detailed guide. I have checked this on my end and it works for me. I hope this helps! 😊 =============================== If you find this reply to your question as helpful, others…

Hi @User_RD22R, Good day! Hope you are doing well. 😊 Kindly provide a screenshot of the Ship From field ID so we can check it on our end. Just click the field to show the Field Help box. Also, please hide any sensitive information. Thank you! 😊

O tempo está acontecendo, pessoal! 😊 Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: C Explicação: A resposta correta é a C. Item sem controle de estoque para recompra não é um subtipo de item no NetSuite. A,B,D não são subtipos de item sem estoque. Há somente três subtipos de item…

¡Se acabó el tiempo! 😊 La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: C Explicación: La respuesta correcta es C. El artículo fuera de inventario para recompra no es un subtipo de artículo en NetSuite. A, B y D son subtipos de artículos fuera de inventario. Solo hay tres subtipos de…

Time's up, everyone! 😊 Kindly see details below for the correct answer and its explanation: Correct Answer: C Explanation: The correct answer is C. Non-inventory item for repurchase is not an item subtype in NetSuite. A, B, D are non-inventory item subtypes. There are only three non-inventory item sub-types, non-inventory…

Hi @BM136, Good day! Hope you are doing well. 😊 Upon checking, this is a standard behavior that the Purchase Order is pulling up the default billing address. Further customization may be needed. I will coordinate this to our SuiteBuilder Team. Thank you! 😊

Thank you for the update, @User_I4Z2V! 😊

You're welcome, @Jeroen Sprangers ZS! Glad to help. 😊

Hi @User_Q1DPO, Thank you for your response. 😊 You can use your own. Criteria fields. Just add Applying Transaction Fields... = Date to show the Bill Credit date. Thank you! 😊

Hi @User_I4Z2V, Were you able to check this? 😊 Please provide the information requested so we can further check this. Thank you! 😊

Hi @User_I4Z2V, Thanks for posting your concern here! 😊 Kindly confirm if this is only happening when a specific user enters Sales Orders, and other users are not affected. When did the user notice the problem? To isolate caching issues, please perform basic troubleshooting such as clearing the cache, logging out then…

Hi @Vernita, Good day! Hope you are doing well. 😊 Can you try this Formula (Numeric) below: Formula (Numeric) = CASE WHEN {quantitypicked} = {quantitypacked} THEN {quantitypacked} END This formula will only consider the Packed QTY. I hope this helps! 😊 =============================== If you find this reply to your question…

Hi @Smurphy820, Good day! Hope you are doing well. 😊 Upon checking, this behavior where the Analytics portlet is not available to the Project Center is a confirmed defect endorsed to our engineers with the following details: Defect # 563707 Summary: Project Center > Consultant Role > Analytics Portlet is not available…

Hi Kedalene, Yes, that is the behavior, the Bill Credit will reduce the Quantity back to the Item record/Inventory QTY, but it will not reflect on the Purchase Order Billed Quantity. Hence, if you also delete the Item Receipt, you will reduce the Inventory again. For a more detailed explanation, here is an example:…

Hi @User_GE47I, Let us know if the information provided in my previous comment was helpful. Thank you! 😊

Hi @Casey Keating, Were you able to check this? 😊 Thank you!

Thank you for the update, @User_HWW8S! 😊

Hi @Jeroen Sprangers ZS, Were you able to check the SuiteAnswers I have provided? Thank you! 😊

Hi @User_GE47I, Good day! Hope you are doing well. 😊 The saved search can be found under: 1. Go to Customization > Forms > Sublists 2. Go to the Item tab. Note that the search name for Open Sales Orders sublist is "Open Sales Orders by Item". Or you may go to Global Search using the following keywords: se: Open Sales…

You're welcome, Dustin! Appreciate the update on this. 😊

Hi @Casey Keating, Good day! Hope you are doing well. 😊 Upon checking, this error may be encountered due to deployed scripts and workflow. Since we do not have access to your QA environment, kindly check and test on your end by isolating which script or workflow causes the error. This error can be resolved by undeploying…

Hi @Jeroen Sprangers ZS, Good day! Hope you are doing well. 😊 You may create a Workflow Instance Saved Search to check the Approval Rule applied to the Vendor Bill. Kindly check SuiteAnswers 1014506 Check the Mirror Approval Record of Transactions Using Saved Search for more information and a detailed guide. I hope this…

Glad it is now resolved! If you have any concerns or questions, don't hesitate to share them with the Community. 😊

Hi @User_DREO6, Welcome to NetSuite Support Community! Thanks for posting your concern here. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @Benjamin Paul - USA, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @Dale H, Thanks for creating this thread! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @User_HWW8S, Let us know if the information provided in my previous comment was helpful. Thank you! 😊

Hi @User_Q1DPO, Let us know if you were able to check this. Thank you! 😊

You're welcome, @User_Q1DPO! 😊

Hi @User 90210-Oracle, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊