Dominica Sevilla-Oracle Blue Diamond

Welcome, Alon! ❤️ We're glad that it is now working as intended on your end. 😊

Hello Alon, Per checking, the error is due to the user not having at least "View" level of permission for the units of measure. Since the Item Fulfillment page has a "Units" field, the role must have at least a "View" level of permission to not encounter the said error. You can set the permission by navigating to: 1) Setup…

Hello @User_NC62U, Per checking, creating a Blanket Sales Order is still an Enhancement and logged under Enhancement 83748 Commit or reserve available inventory items without a sales order. Hoping for your understanding of this system limitation. Thank you! 🙇‍♀️

Hello, Joy! 😊 If you were to become a type of Item, what would you choose to be?

Hello @User_FL4CK, 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 Andy, 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_NC62U, 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 @SanjeevV, 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 Camila, 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 Rizky, 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 support!…

Hello Andrii, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @Neo_Suite, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Mathias, Per testing on my end, the Entity Bank Details is not showing on the Bill but on the Bill Payment that will be created. Kindly check this on your end. Thank you! 😊

Hello Mathias, Per my understanding, you want to have a report that will display Bills that contain Billable Items, am I correct? Kindly try the following: Navigate to Lists > Search > Saved Searches > New Select Transaction Rename the Saved Search Under Criteria tab, add the following: Type is Bill Billable is Yes Main…

Hello @User_HE3M9, Under the Criteria tab of the Saved Search you're working on, kindly try adding Status = is Invoice: Open. You can also check related SuiteAnswers article 25689 Saved Search to Show Open invoices with over xx days overdue for your reference. I hope this helps and will work on your end. Thank you! 😊

Hello Sharon, Understand that when you create a Sales Order with a specific UOM for an Item and then create a Drop Ship Purchase Order, it is sourcing the UOM from the Sales Order and not utilizing the primary purchase unit for the Item. Per further checking, there's an Enhancement file related to this concern, it is…

Hello @Nickoletta Gounaris, Per checking, to display the Subsidiary Tax Code in a Vendor Saved Search is currently an Enhancement logged as Enhancement 217714 Lists > Relationships > Vendors > Search > Please make the 'Tax Code' field available under Criteria and Results tabs. As for the documented alternate solution, 1.…

Hello Sharon, 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 @Paul Salkeld, Upon further checking, I am advised that it would be best if we will file an Issue regarding this concern. I will be sending an email as I'll be needing more information from your end. Thank you! 😊

Hello @User_ZCWF3, 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 @Nickoletta Gounaris, 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 @Camila O, Per my understanding, you want to show the Bill Payment's Date on your Bill Saved Search. Under the Results tab, try to add Applying Transaction Fields... Date and see if this will provide the expected result. I hope this helps. Thank you! 😊

Hello @SanjeevV, Can you check the Invoice related to this? Per checking, Amount (Gross) is the amount of the actual line items (Quantity x Rate) only which is prior to any deductions (taxes and discounts) and additions (shipping charges and mark ups). Amount (Net), on the other hand, is net of discount. Here is a sample…

Greetings, Andrii. Apologies for the late revert. I consulted this with my team, and I was advised that you can import the Payment and Credit in no particular order. We highly suggest that you test this in a single or few transactions first to ensure that you will have the expected behavior. I hope this helps. Thank you! 😊

Hello Rizky, Apologies for the late revert. Per my testing, we cannot display both the Bill Payments and Credits applied on a Bill Saved Search at the same time. We can only show either of the two applying transactions. I end up having two different Reports to have the desired results. I created a Purchase Order Saved…

Hello Sean, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hi @User_DFQMH, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Paul, Apologies for the late response on this concern. Per my testing, I was able to reproduce the reported behavior. This is regardless if the Consolidated Payment feature is enabled or not. The Customer field on the Billing Account record is also not editable, so in theory, this cannot support multi-select. I also…

Hello Benjamin, 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 @Neo_Suite, I'm unsure if I understood your concern correctly. However, as mentioned, per consulting internally, I have been advised that the Advanced Receiving feature does not require any Inventory related features to be used. If you are referring to receiving Expenses on Purchases Orders without having Items to…