SILJA K C Bronze Medal

Hi @Jam Amper-Oracle , Thank you for the detailed explanation and the valuable insights.

False

Hi @Nursalim, Cost of Sales adjustments are automatically generated by the system to ensure the correct Cost of Sales is recognized when an item is sold without available stock (negative inventory or “underwater” sales). When negative inventory occurs, the system records the sales transaction using an estimated cost…

B

B

C

D

Hi @User_WA9MO , Yes, documents in the File Cabinet can be restricted by specific users/employees in NetSuite — this is controlled at the folder level. NetSuite does not support locking an individual file directly. If the requirement is to restrict a single document, place that document in a dedicated folder and apply the…

B

D

Hi @User_WA9MO, Currently, the Transfer Funds record is not editable, and standard customization options are limited This requirement falls under an enhancement request:Transaction > Bank > Transfer Funds — The customer would like the ability to add custom fields to the Bank Transfer form. Thank you.

C

B

Hi @Elina Kourouzidou , Are you looking for a single bill for multiple POs? If yes, please follow the steps outlined below. Go to Transactions → Payables → Bill Purchase Orders. Select the Vendor (example: Apple Inc). Tick the Bill checkbox for all the required Purchase Orders. Click Submit. NetSuite will generate one…

D) Pending Receipt

Hi @John Nikko Navigate to Reports > Saved Searches > All Saved Searches > New Select Vendor/Customer Rename the report Click Criteria Click Standard Select join filed Transaction Fields... Select Type in Transaction Filter Then select -None- in Type Click Set Select Date Created Set Date Created within Add date in From…

B

C. What You See Is What You Get

Thank you for your answer! It was really helpful.

B

B) 1400 pixels

False

True

B

B

True

C. Shortcuts

True

A. Pending Accounting Approval

True