Dominica Sevilla-Oracle Blue Diamond

Hello Sheene, Can you confirm if this worked on your end? It would be appreciated if you will mark Yes on the "Did this answer the question?" on the comment you find helpful. This will aid other users with same concern to see the answer easier. Thank you! 😊

Hi @User_HRB8G, Upon testing, the To Location field is still editable when the Item Fulfillment's status is still Picked or Packed. Once the Item Fulfillment is Shipped the To Location cannot be edited on the Transfer Order. The only workaround I found for this concern is by deleting the Item Fulfillment record first, then…

I am glad that I was able to help, @SteveBinTX. ❤️ It would be appreciated if you can mark the Yes on the "Did this answer the question" to the comment you find helpful. It will aid other users with the same concern to see the answer easier. Thank you! 😊

Hello @SteveBinTX, It seems that you are in the right path. You can update the setup of a Customer Status by navigating to Setup > Sales > Customer Status, select the Customer Status you want to update then click Edit. If you want to create a new one, navigate to Setup > Sales > Customer Status > New and fill up the…

Hello @User_4FS3T, Under the Criteria tab of your Saved Search, kindly add the filter Item On Any Line then select the Free Sample Discount Item you are referring to. I hope this helps and is feasible on your end. Thank you! 😊

Hello @User_CNLH5, I was unable to reproduce the reported behavior assuming that you are pertaining to the Memo filed on the Expense line of a Vendor Bill. I edited and populated the Memo field of a Paid In Full Vendor Bill, and upon saving, the Vendor Bill is still in Paid In Full status and still linked on its Bill…

Hello @tech work, Good day! Kindly try this Saved Search: Navigate to Lists > Search > Saved Searches > New Select Transactions Rename the Saved Search Under the Criteria tab, add the following filters: Type is Invoice Item Fields... Class is xx Under the Results tab, add the field: Field: Name | Summary Type: Group Click…

Hello @Mohammed Al-husseini, Per my understanding, you want to add a new Item on existing Purchase Orders via CSV Import. Kindly try steps below: Prepare a CSV file with the following columns: Internal ID (Internal ID of the existing Purchase Order) Line ID (blank) Item ID (Internal ID of the Item to be added) Quantity…

Hello @Emzo Alama-Oracle, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. Thank you! 😊

Hello @User_LUL5V, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. Thank you! 😊

Hello @Charles B, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. Thank you! 😊

Hello @Patrick Olson, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. Thank you! 😊

Hello @dnevis, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. Thank you! 😊

Hello @Micah Mouw - PowerSchool, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. Thank you! 😊

Hello @Dirk Nieuwkamp, Upon further checking on this, I found SuiteAnswers article 32141 that might be helpful for your concern. Kindly review this article and I hope this is will work on your end. Thank you! 😊

Hello @User_FZNHI, Glad to have you with us today. Thank you for creating another thread. 😊 Upon checking, yes, there's currently an Enhancement filed for this behavior. It's logged as Enhancement 600799 Invoice Group feature: Mass Update / CSV import - For Invoice Grouping, Group Invoices checkboxes. Hoping for your…

Hello Sheene, To display the status of the related Invoice, under the Results tab of the Saved Search, kindly add Applying Transactions Fields... Status. I hope this will show the expected result. Thank you! 😊

Hello @Dirk Nieuwkamp, Please be advised that I am still checking this concern. I'll reach out to you as soon as I have more information. Thank you for your patience on this one. 😊

Hello @abrook_41706, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Dwight Schrute, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_YMWNR, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Sheene Lim-Oracle, Kindy check if this is feasible on your end: Navigate to Lists > Search > Saved Searches > New Select Transaction Rename the Saved Search Under Criteria tab, add the following filters: Type = Sales Order Main Line = True Under Results tab, add the following fields: Document Number Status Note: You…

Hello @Sean W, Upon checking, there's an Enhancement filed related to this expected behavior. It is logged under Enhancement 101407 Ability to sort the line item drop down list on transaction forms other than the information specified in the Item Name/Number field of item records like the Display Name, custom fields and…

Hello @User_LI8ET, Try to customize your Invoice form, navigate to Transactions > Sales > Create Invoices, then hover your mouse to Customize link found on the upper right of the page and click Customize Form. Look for "Sale Approver" field and mark the Mandatory checkbox. Regarding your Order to Cash Approval Workflow,…

Hello @User_IJB6M, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @JoshPNW, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @LisaNC, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Imzy_code, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello Erleen, Unfortunately, I haven't found an Enhancement for this. You can file one using the SuiteIdeas page. Thank you for your understanding on this one. 🙇‍♀️

Hello Erleen, Please note that the behavior of Back Ordered Quantity is that it is the Quantity when the Quantity Available cannot satisfy the Quantity entered on the Sales Order. With this, it can't be applied to Purchase Order. As such, can you please further clarify what is the behavior you want to achieve for your…