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

Thank you for your assistance here, @Tigran Shahnazaryan! 😊 Hi Nilesh, Kindly provide also the Results fields so we can further check. Please note to hide any sensitive information. Thank you! 😊

Appreciate the insights here, @Tigran Shahnazaryan! 😊 Hi @User_FL4CK, Were you able to check this? Thank you! 😊

Hola @User_1CZDB, Sólo quería saber si has podido ver el comentario anterior. Le agradeceríamos que nos proporcione la información para poder revisar esto más a fondo. Gracias.

Hi @User_M9I5K, Were you able to check this? 😊

Hello, everyone! 😊 We warmly invite you to join the conversation and share your valuable insights with us.

You're welcome, @User_HWW8S! 😊

Hola @User_1CZDB, ¡Buen día! Espero que esté bien. Proporcione amablemente los pasos para reproducir su inquietud (ruta de navegación) y confirme a partir de qué registro está creando la Orden de Compra. ¿Es una solicitud de compra o un registro de requisición? Puede adjuntar capturas de pantalla de los registros…

Apologies for the late revert, Preethi. Upon testing and checking internally, this may be due to the components of your Rebate Management bundle default Rebate Searches. Kindly check if you have the following Searches on your Account: Default Customer Rebate Claim Details Default Rebate Customer Search Thank you! 😊

Hi @Tom Dalton, Kindly confirm if these Sales Orders are from Webstore. Thank you! 😊

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

Welcome to NetSuite Support Community! @User_UMAFA 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @User_HWW8S, Good day! Hope you are doing well. 😊 If you are using Advanced PDF/HTML Templates, you may set your preferred Print Form by navigating to Customization > Forms > Advanced PDF/HTML Templates and marking the Preferred checkbox. I hope this helps! 😊 ================================ If you find this reply to…

Thank you for the update, @KaylaM! 😊

Thank you for your response, @Casey Keating! 😊 Upon checking and testing, I was able to confirm the standard behavior that the Saved Search is returning the Customer Balance across all its Subsidiaries even if we set a criteria filter. For an overview of the current balance for each subsidiary, we recommend using the…

Hi @User_FL4CK, Let us know if the information provided in the previous comments were helpful. Thank you! 😊

Were you able to check this? 😊 Kindly provide the requested information so we can further check. Thank you! 😊

Thank you for your insights, @User_2LD8N! 😊 To our other members, feel free to share your insights or suggestions by commenting on this thread. 😊

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

Appreciate the insight, @Tigran Shahnazaryan! 😊 Hi @User_FL4CK, Were you able to check the resolution in the previous comment? Thank you! 😊

Hi @User_4B6IN, Were you able to check this? 😊 Let us know if the information provided in the previous comments were helpful. Hope you have a great day! 😊

Hello, everyone! 😊 We warmly invite you to join the conversation and share your valuable insights with us.

Hi, Everyone! 😊 @Vasya_3 needs our help. Feel free to share your knowledge and best practices. 😊

Hi @Casey Keating, Good day! Hope you are doing well. 😊 Kindly share your Saved Search Criteria filters and Results fields so we can replicate on our end. Thank you! 😊

Were you able to check this? 😊 Let us know if you need further assistance by providing the requested information. Thank you! 😊

Thank you for your insight @Tigran Shahnazaryan! 😊

Hi @User_4B6IN, Good day! Hope you are doing well. 😊 Please be advised that Customer Deposit created from specific Sales Order can only be applied to Invoices created from the same Sales Order. To be able to apply a Customer Deposit linked to a Sales Order to other Invoices, the Sales Order linked to the…

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

Hi @Jeff Perotti, Good day! Hope you are doing well. 😊 Kindly provide screenshots of your Dunning setup so we can further check. Just please note to hide any sensitive information. Thank you!

Hi @C M, Good day! Hope you are doing well. 😊 According to SuiteAnswers 28128 Costing Methods, using any costing method, the cost for items is calculated based on the cost shown on the transaction that brings the item into inventory. For example, you use Advanced Receiving and the workflow Purchase Order > Item Receipt >…

Hi @Dext3r, Good day! Hope you are doing well. 😊 Upon checking, the ability to update Vendor Prices based on 1 Vendor Price is not yet possible in the current version of NetSuite. This is logged and being tracked under Enhancement 158957 Ability to mass update prices based on preferred vendor price. You can vote for this…