Dominica Sevilla-Oracle Blue Diamond

Hello @User_2L9VY, Welcome to the NetSuite Support Community! Thank you for starting this thread. Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you for…

Hello @faisalabdulmoid_39498, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Fabs, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_E1GW7, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_NG5TG, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @Dext3r, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Richard, Just a gentle follow-up on this. Kindly confirm. Thank you! 😊

Hello @User_E15G4, Per checking, to have multiple email addresses on the Vendor record is currently logged as Enhancement 130682 The ability to store multiple e-mail addresses in an entity record (Customer / Vendor / Partner / Contact). You may want to reach out to your Account Manager for a possible engagement with our…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: C Explanation: When your account has the Payment Instrument disabled, and you need to process a refund within NetSuite Credit Card Processing, you can find and mark the "Process Credit Card" checkbox on the Refund…

Hello @User_NG5TG, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @Dext3r, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @aisaadaniya, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello User_CA6YI, Good day! Apologies for the late revert. Can you please check the transactions related to this Item and review if the Inventory Details are properly set up? Upon checking some related cases, some users encountered this behavior because Use Bins was turned on and there were transactions recorded before the…

Great! ❤️ I am glad that you've got your expected behavior. 😊

Hello @User_KYOCJ, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. 😊 I am assuming that these are inactive Employee records, am I correct? If so, kindly navigate to Lists > Employees > Employees. Then, mark the Show Inactive checkbox. Once marked, a column named Inactive will show on the…

Hello @Mackenzie_Admin, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @Rahul_Thakur, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Thank you @FazeprooF for sharing your resolution for this. I am glad that it is now working as intended on your end. 😊

Hello @User_XGMAB, Based on my understanding, a different Bill record is being created for each Item line of the Purchase Order, am I correct? If so, can you check if the External IDs on your CSV file are different for each Item Line? The same External ID should be assigned on the Item Lines in the same Purchase Order. I…

Hello @nag_m, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your…

Hello @Richard Appleford OB, Just to confirm, are you customizing your approval workflow and need assistance on this since you are receiving the same error, am I correct? Thank you! 😊

Hello @FazeprooF, Good day! Apologies for the late revert. Sharing with you some tests I did on my end regarding this concern. I replicated your Saved Search and added it to my Dashboard using the same setup you have. The number of results on the Saved Search matched the number displayed on the Dashboard. However, when I…

Thank you for your understanding, @User_ULZTD. 😊 I'll check on what I can do about updating our Support articles.

Hello @User_ULZTD, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. 😊 Are you referring to the Restrict To field on the Group only showing the static Groups? If so, I found an Enhancement related to this behavior and it is logged as Enhancement 161371 Dynamic Group > Restrict To field only…

Hello @User_MU9BN, Good day! I would just like to follow up on the additional information requested. Thank you! 😊

Hello Herbert, Good day! I would just like to further clarify your concern. May I know what is the vat or silo you're referring to? Do you want to combine Item's Lot Numbers when printing a specific record? Do you want a custom field that will display combined Lot Numbers? Thank you! 😊

Hello @User_342MO, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you for…

Hello @nag_m, I was able to create an Invoice for a Partner record after doing the following: Edit the Partner record Under the Relationships tab, click the + mark on the Other Relationships field Select Customer Save Kindly check if the above is feasible on your end. I hope this helps. Thank you! 😊

Hello Agus, Some users, for example, a food distributor, can track goods by assigning a lot number and expiration date to a group of perishable products. You may also check New to NetSuite | Items 101: Inventory Items for more details about Lot Numbered Items. I hope this helps. Thank you! 😊

Hello @User_GE47I, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊