Dominica Sevilla-Oracle Blue Diamond

On your Criteria tab, set Main Line to False. I hope this will work on your end. 😊

Hello @Kirra, Hope you are well. 😊 Upon checking, you can't unapply a Bill Payment to a Vendor Bill without applying it to another Bill. What you can do is to create a Bill Credit from the Vendor Bill that you can use or apply to Vendor's future Bills. Hoping for your understanding on this. Thank you! 🙇‍♀️

Hello @User_ZCWF3, Hope you are well. Apologies for the late response on this. I tried more tests on my end and it seems that the expected behavior is not possible. I tried to create a Saved Search and utilize the Applying Transactions Fields...; however, I was unable to display the expected information. Hoping for your…

Hello @TiffHas, 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 reported behavior. Thank…

Hello @SanjeevV, 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 and you will also get closer to earning your next Answer Accepter badge.

Hello @User_NC62U, Under the Results tab, kindly add Applying Transaction Fields... Transaction Number. Also, Applying Transaction Fields... Type, this is to determine if it is a Fulfillment Request or Item Fulfillment. I hope this helps. 😊

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 @phbryan, 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_NC62U, Understand that you want to display related Fulfillment Requests on your Sales Order Saved Search. Kindly try using Applying Transaction Fields... Transaction Number. I hope this helps and will work on your end. Thank you! 😊 If you find this reply to your question as helpful, others with the same…

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 @User_B1J9S, 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 @TiffHas, Upon checking, you can apply multiple Vendor Bills with different Vendors on the Landed Cost of a single Item Receipt as long as the Landed Cost Category set on the Vendor Bills are different. Kindly see screenshot for reference. Here's the Landed Cost tab of an Item Receipt. I hope this helps and will work…

Hello @Benjamin Paul - USA, Good day! ? In NetSuite, advance payments by customers are managed by Customer Deposits. When a customer makes an advance payment for an order, you can record the funds received as a Customer Deposit. These payments are recorded in your general ledger as a liability until the goods or services…

Hello @Kedalene, Good day! ? Kindly check if creating Amortization Template is feasible on your end. Documented in SuiteAnswers 7884, after the Amortization feature has been enabled, you can create multiple templates to define expense deferral terms. These templates are used to generate amortization schedules that…

Hello @SanjeevV, Hope you are well. Apologies for the late response on this. Kindly check if using Landed Cost feature is feasible on your end. Documented in SuiteAnswers 11120 Landed Cost Overview, Landed Costs provide the ability to increase the asset value of inventory by including additional expenses associated with…

Greetings, @User_W8D2X. ? Can you confirm if the provided solution worked on your end? Thank you. ?

Hello @SWSearcy, 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 @AndreaK2, This depends on your business requirements. If the Vendor ID needs to be the same with the Vendor Name, then, don't enable the Auto-Generated Numbering for Vendors. Just keep in mind that you need to enter unique Vendor Names since system will not allow same Vendor IDs; hence suggested that you can add a…

Greetings, @Jeff Dickens. ? I would just like to follow up on the additional details requested. Thank you! ?

Hello @clautre, Can you confirm if the provided solution 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 reported behavior. Thank you. ?

Hello User_XQ321, 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 and you will also get closer to earning your next Answer Accepter badge.…

Hello @User_YMWNR, Can you confirm if the provided solution above 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 reported behavior. Thank you! ?

Hello @User_6YI1X, Hope you are well. ? Upon further testing, we noted that the Vendor: Country on the Criteria is the one causing the issue. Joining a field having one-to-many or many-to-many relationship can lead to multiplication of results. Using joining fields on the Criteria is not usable in summarized search, or…

Hello @Sonics, 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 @Benjamin Paul - USA, 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 sharing this, @User_J4FWZ! This is really helpful. ❤ Hello, @Sean-C. You can try to recreate the custom Script suggested above. We hope it will work on your end as well. Thank you. ?

Hello User_XQ321, What you just tested is one of the ways I can suggest. It's documented in SuiteAnswers 33409 Partial billing of a sales order are these two ways to partially bill a Sales Order: Manually change the Item quantity on the new Invoice or Cash Sale. Use a Billing Schedule. Between the two, I'll choose to…

Hello @User_CS3KK, Were you able to check the above preference? 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 @AndreaK2, Were you able to check the above suggestions? 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 @Jeff Dickens, Good day! ? Can you please further explain your expected behavior? Do you want to create a Script regarding the Bill button on the Item Fulfillment? On the UI, there's a Bill button on Item Fulfillments if the Sales Order is not yet invoiced. When clicked, you'll be routed to create an Invoice but the…