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

Hi Tiffany, Kindly check if this will work on your end. Navigate to Lists > Search > Saved Searches > New > Bill of Materials Revision Under the Criteria tab, add the Filter: Inactive = is False Under the Results tab, include the following fields: Bill of Materials Name Component fields... Item Component fields...…

You're welcome, @BM136! 😊

Thank you for your insights, @User_ZCWF3! 😊 Hi @Jay Schwausch, Good day! Hope you are doing well. 😊 @User_ZCWF3 is correct. You may use the Memo field to show the Item Line Description. However, only Searches filtered to the main line support in-line editing. Since the Description is on an Item Line level, this is not…

Thank you for your response, @User_GE47I! 😊 Upon checking, this item may be showing under the Review Negative Inventory page because this item had negative quantities prior to enabling the Multi-Location Inventory feature. I have found Enhancement 192905 Transactions > Inventory > Review Negative Inventory > Items show up…

Apologies for the late revert. Kindly try this Customer Saved Search Criteria instead: Based on my testing, it will include Addresses that are both the Default Billing and Shipping Addresses. I hope this helps! 😊

Hi @Benjamin Paul - USA, Good day! Hope you are doing well. 😊 Upon testing and further checking, drill down to Detail Reports is not available to all standard Reports. Currently, there is no way to customize a standard Report to create or tie a Detailed Report. To request or vote for product enhancement, please use the…

Hi again @BM136, Upon checking registering UPS Accounts is per location. Currently, the ability to allow users to register multiple UPS Accounts for a single location is a system limitation. This is logged and being tracked under Enhancement 130056 MLI = F, Locations = T. Have multiple UPS accounts and associate Locations…

Thank you for your insights, Tigran! 😊 Hi @Phu Nguyen, Were you able to check this? Thank you! 😊

Hi @BM136, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @david.kelly, Were you able to check this? Let us know if you need further assistance on this. 😊

Hi, Kindly provide the information requested so we can further check this. Thank you! 😊

Hi Tiffany, Were you able to check this and see if this works on your end? 😊

Hi, Were you able to check this? 😊

Hi Janne, Good day! Hope you are doing well. 😊 Kindly share and provide the details of your SuiteAnalytics Workbook so we can try to recreate it on our end. Just please note to hide any sensitive information. Thank you!

Thank you for your insights, @Pedro Alegria-Oracle and @Tigran Shahnazaryan! 😊 Hi @david.kelly, Good day! Hope you are doing well. 😊 As mentioned by Pedro, this is not a standard behavior and you are still experiencing it after performing basic troubleshooting as clearing the cache and using other browsers. It is best to…

Thank you for your response, Aaron. I will coordinate your concern to our SuiteCommerce Team to further check this concern.

Hi @ChrisH, Good day! Hope you are doing well. 😊 Kindly provide screenshots of your set up so we can reproduce the same behavior. Just please note to hide any sensitive information. Thank you! 😊

Thank you for this, @John Griffin! 😊 Hi Tiffany, Let us know if you were able to check this on your end. 😊

No, as the closing process will reverse the GL impact of the Vendor Bill. So technically it will hit the G/L. I hope this clarifies your concern. 😊

Hi @T.Watz, Kindly provide screenshots of these records as well as how they show on the A/P Aging so we can check them. Just please note to hide any sensitive information. Thank you! 😊

Hi @Craig_Verde, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi, Let us know if you need further assistance by providing the information requested. Thank you! 😊

Hi Kedalene, Good day! Hope you are doing well. 😊 You may add the Item Line Description by adding the Description field. On the Add Fields, just expand the Unpaid Receivables Transactions folder and select Description. I hope this helps! 😊 ========================== If you find this reply to your question as helpful,…

Hi Phu, Good day! Hope you are doing well. 😊 Kindly provide screenshots of your Saved Search Criteria and Results tab so we can check and try to recreate it on our end. Just please note to hide any sensitive information. Thank you! 😊

Hi Aaron, Good day! Hope you are doing well. 😊 Upon checking on my end, the ability to drop-ship Kit Items is not yet available in the current version of NetSuite. This is logged and being tracked as Enhancement 61957 Kit/Packages > Drop Ship Items > Ability to dropship Items which are ordered as part of a Kit/Package. You…

You're welcome, Jake. 😊 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 through some custom solutions. Thank you! 😊

HI @jb123, Applying the JE on the Vendor Bill will only reverse the GL Impact of the Vendor Bill to close it. As mentioned, it will not create a Payment record if the Total Payment Amount is 0.00. Thank you! 😊

Hi @User_71B4A, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊 ---- In the meantime, you might be interested in participating in our Question of the Week. You only have until August 31, 2PM ET to comment on your answers…

Hi @JZ_LP, Thanks for creating this thread! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. ---- In the meantime, you might be interested in participating in our Question of the Week. You only have until August 31, 2PM ET to comment on your answers and…

Thank you for your response, @Curtis Beene. 😊 I will further coordinate this concern to our Advanced Accounting team that handles Project related concerns.