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

Hi @User_RWSI5, Were you able to check the previous comments? 😊

Hi @Jake Pangan, Were you able to check this? 😊

Thank you for your insights, John! 😊 Hi @User_RWSI5, John is correct. You can configure transaction-type numbers and document-type numbers when you enable Auto-Generated Numbering. Kindly check and refer to SuiteAnswers ID 102382 Setting Up Auto-Generated Numbering for more information. I hope this helps! 😊…

Hi @User_GE47I, Good day! Hope you are doing well. 😊 Kindly provide screenshots of the Item record and Inventory Adjustment so that we may further check. Thank you! 😊

Hi @Curtis Beene, Good day! Hope you are doing well. 😊 You may use the Billable box for billing Costs, Items, Time, and Expenses to Customers. Kindly check and refer to these SuiteAnswers articles for more information: Answer ID 9164 Billing Costs to Customers Answer ID 9167 Billing Items to Customers Answer ID 9172…

Appreciate the insights, @Tigran Shahnazaryan! 😊 Hi @Jake Pangan, Good day! Hope you are doing well. 😊 Tigran is correct. The ability to link Estimate to a stand-alone Sales Order is not yet available in the current version of NetSuite. It is also logged as Enhancement 156116 Have an ability to link a stand alone Sales…

Hi @MikeGodbout, Thanks for creating this thread! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Thank you for your insights, @Tigran Shahnazaryan! 😊 Hi @RobSpector, Good day! Hope you are doing well. 😊 Please be advised that this is a standard behavior of the system. Bill Credit establishes a temporary account "Purchases Returned Not Credited" when Bill Credit is created but this will be adjusted after the item has…

Hi @Luis G, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

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

Hi Liz, Yes, it will exclude the Billing Addresses that are set as Shipping Addresses.

Thank you for your response, Matthew. 😊 Apologies for the confusion. As mentioned if these third-party integration functionalities fail, only the shipping process and information you will need with them will be affected, but you can still process in NetSuite UI like printing and processing the records. Yes, your…

Hello @User_8ZIY6, Thanks 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 24, 2PM ET to comment on your answers and earn rewards! Click here for…

Hi @Kitin Basilla, Glad to have you with us today. Thank you 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 24, 2PM…

¡Se acabó el tiempo! 😊 La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Explicación: D es correcto El inventario de paquetes no es un tipo de artículo en NetSuite. En NetSuite, los grupos de artículos se utilizan para agrupar varios elementos en una unidad y se pueden clasificar en los…

Time's up, everyone! 😊 Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: D is correct Bundle Inventory is not an Item Type in NetSuite. In NetSuite, clustered items are used to group several Items into one unit and can be categorized into the following Item Types: Item…

Appreciate the helpful insights, @Tigran Shahnazaryan! 😊 Hi @ksage, Tigran is correct. The Was Export field is not available in Saved Search. This is also logged as Enhancement 213878 Saved Searches > Execution Log tab : Ability to create and run a saved search that capture information from the Execution Log tab of the…

Hello @Gab JS, Were you able to check this? 😊

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

Thank you for your response, @brocha! 😊 Upon checking, updating the Item's Price only applies to the Item record and its effect is prospective. You need to also update the other records/transactions. I hope this clarifies your concern. 😊

Hi Matthew, Good day! Hope you are doing well. 😊 Based on my understanding you would like to know what would be the workaround if your integrated Shipping functionality fails. In NetSuite UI, I believe you still have the ability to process your orders and print labels. However, the shipping consequences would fall to…

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 Pop Quiz #1, Pop Quiz #2 & Pop Quiz #3. You only have until August 23, 2PM ET to comment on your answers and earn rewards! Click here for more…

Thank you for your help, Tigran! 😊 Hi @Karanjot Singh, Were you able to check this?

Yes, Liz. It will just exclude the Billing Address. 😊

Hi, Everyone! @kimt needs our help. 😊 Feel free to share your knowledge and best practices.

Hi, Everyone! 😊 You are welcome to join the conversation and share your insights.

Hi @brocha, Good day! Hope you are doing well. 😊 Kindly provide the steps on how you import Price updates via Import. You may attach a screenshot of the CSV mapping so we can further check. Thank you! 😊

Hi, Please provide more information about your concern so we can further check. Thank you! 😊

Hello @Gab JS, Upon checking, this behavior wherein when the payment method is populated the term field gets unpopulated and vice versa, is a general behavior of the system. According to SuiteAnswers ID 33544, the reason behind this is when a Term is selected, the system assumes that the sale will be an Invoice sale. If a…

Thank you for your response, Jo! 😊 You may create a Transaction Saved Search to show Purchase Orders with Expense only. Kindly check this SuiteAnswers Article 21172 Create Purchase Order Saved Search for the Expense Accounts Only with a Vendor Name for more information. I hope this helps! 😊