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

Hi Kedalene, Were you able to check this? 😊

Thank you for your insights, @Tafara! 😊 Hi @Rick Cobb_2, Tafara is correct. This behavior is currently a system limitation and is logged under Enhancement 210561 Ability to automatically make Sales Order status “Pending Billing” if invoice or cash sale associated with it has already been returned or credited. You will not…

Thank you for your response, @Paul L. Walker. 😊 According to SuiteAnswers ID 91153, NetSuite autofills some information in the new vendor prepayment page using the purchase order data. The information automatically filled in the vendor prepayment page includes Payee, Purchase Order document number, Payment Amount,…

Hi @User_EGEIP, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi Kedalene, Good day! Hope you are doing well. 😊 As long as you can still edit the Purchase Order, to re-open a closed Purchase Order, just edit the Purchase Order and clear the Closed column in the Item lines. You will get the pop-up message "Items on this line have been received and billed. Are you sure you want to…

Appreciate sharing this with the community! 😊 Would still need further assistance in checking if this is possible with scripts?

Thank you for your response, @Gab JS. 😊 Please be advised that the standard behavior is when billing a Sales Order processed from a Credit Card Sale, it converts to a Cash Sale. If you opt to create an Invoice instead, the only way to prevent generating a Cash Sale is to clear the Payment Method and populate the Terms on…

Hi @RickG_1136, Upon checking, the ability to automatically create Invoices from Sales Order with Billung Schedule is currently logged as Enhancement 80385 Sales Order > Billing Schedules > Ability to have Invoices automatically created from a Sales Order that has been associated with a Billing Schedule. You can vote for…

Thank you for clarification, @Brian D-Oracle. 😊 I will coordinate this concern with our SuiteCloud team.

Thank you for your insights, @Tigran Shahnazaryan. 😊 Hi @RickG_1136, Good day! Hope you are doing well. 😊 You may click the Bill Remaining button to invoice the remainder of the order and ignore the billing schedule. I hope this helps! 😊 ======================== If you find this reply to your question as helpful, others…

Hi @Brian D-Oracle, Glad to have you with us today. Thank you for creating this thread. 😊 Please be advised that if the Shipping/Billing information populated on the Customer record is marked as the Default Shipping/Billing, it will also auto-populate on the Sales Order and eventually on the Item Fulfillment. If it is not…

Hi @User_YDWWS, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi @Paul L. Walker, Good day! Hope you are doing well. 😊 Upon checking, the standard behavior is that the Vendor Prepayment will always copy the address selected on the Purchase Order > Shipping tab > Ship to Select field. The Vendor Prepayment will default to the Vendor's Address if it is created via Transactions >…

Hi @User_2D608, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your dataset. You may provide screenshots but please note to hide any sensitive information. Thank you! 😊

Hi @Joshua N, Were you able to check this? 😊 Let us know if you need further assistance on this. Thank you! 😊

Do you find any comments for this concern helpful? 😊 Your feedback is highly appreciated. Thank you! 😊

Thank you for your insights, @JohnCirocco! 😊 Hi @User_GE47I, Good day! Hope you are doing well. 😊 Upon testing, you may only create a single Purchase Order from a Sales Order line. This behavior is currently a system limitation logged and is being tracked in the related Enhancement 119994 Drop ship>Split drop ship line on…

Thank you for your response, Barbara. 😊 If you are looking for other solutions apart from canceling the Bill, you may Void the Bill instead. Please be advised that the Void button is available in edit mode if VOID TRANSACTIONS USING REVERSING JOURNALS Accounting preference is not enabled on your account. Thank you! 😊

Hi @csmithson, I have made further testing on my end but was still not able to reproduce the same behavior. As soon as the Description Item is added, the Rate column is greyed-out and I can simply add it without getting the pop-up message. Kindly test on your Sandbox or Test Account if the pop-up message is driven by a…

Hi @Gab JS, Good day! Hope you are doing well. 😊 Please check the transaction form you are using if it is a Standard Sales Order or Standard Sales Order - Cash Sale. If it is a custom transaction form, check if it has been created from the mentioned forms. If you are using a form that is created from Standard Sales Order -…

Hi @CMC_CC, Glad to have you with us today. Thank you for creating this thread. 😊 We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. To other members, feel free to share your insights on this too should you have any. 😊

Hi @User_Z2XKM, Thanks for posting your concern here! 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi @Joshua N, Good day! Hope you are doing well. 😊 Upon checking the error, it is normally encountered if both Purchase Order and Item record contain the same Landed Cost Template. You may try to check which of the records has the same Landed Cost Template, remove the Landed Cost in one of the records and then receive the…

Hi @Christopher Williams, Good day! Hope you are doing well. 😊 To create Bill Payments for multiple Bills or Vendors, you may use the Pay Single Vendor or Pay Bills feature. You may check the following SuiteAnswers for more information: Answer ID 11170 Paying Bills to Multiple Vendors Answer ID 11169 Paying Bills to a…

Hi @Barbara Coakley, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Hi @Ramkumar Natchimuthu, Thanks for creating this thread! 😊 We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. To other members, feel free to share your insights on this too should you have any. 😊

Hi @User_2D608, Thanks for posting your concern here! 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi @User_V5KBL, Good day! Hope you are doing well. 😊 Please be advised that there's no specific type of scanner recommended by NetSuite as it works with any bar code scanner that functions as a keyboard input device. I will coordinate your concern with our Manufacturing Team to check on your concern. Thank you! 😊

Hi @dyjafi, Good day! Hope you are doing well. 😊 To use this feature, Advanced Inventory Module should be provisioned first to your account. You may reach out to your Account Manager if you want to proceed with provisioning the module. I hope this helps! 😊 ========================== If you find this reply to your question…

Thank you for your response, @csmithson! 😊 Kindly confirm if this is an Intercompany Sales Order and if you are adding an Item Group that includes the Description Item. Thank you! 😊