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Hello @Anderson4224, Per further checking, this functionality is not yet possible. What I suggest is for you to file a SuiteIdea request so this will be considered for future releases. Hoping for your understanding on this system limitation. Thank you! 🙇♀️
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Hello @User_I2Z2E, 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. 😊
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Hello @User_Z0FPY, 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. 😊
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Hello Betsy, Good day! As per my understanding, you want a Saved Search Report that will display Items that will meet the following criteria: Location A's Back Ordered Quantity is more than 0; and Location B's Quantity on Hand is more than 0 Kindly try this Saved Search: Navigate to Lists > Search > Saved Searches > New…
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Hello @User_6OB8L, Per checking, the ability to customize the Purchases portlet on Employee Center is currently unavailable and logged under Enhancement 441683 Employee Center > Provide the ability to customize the Expense Reports, Payroll and Purchases portlets. Hoping for your understanding on this system limitation.…
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Hello @Anderson4224, Per my understanding, you want to create Terms based on delivery date. Upon checking, this behavior is currently logged under Enhancement 79069 Invoice> User is creating an invoice and would like the terms to go off the shipping date vs the transaction date. Hoping for your understanding on this system…
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Hello @User_Q1DPO, It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊
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Hello Dallas, Kindly check SuiteAnswers 81594 Transaction Saved Search > Year to Year Month by Month Comparison of Sales Order. Documented on this article is a Saved Search displaying the year to year comparison on a month to month basis sales report. I hope this helps and will work on your end. Thank you! 😊
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Hello @User_GE47I, Good day! Apologies for the late revert. For your concern about being able to accept Customer Payment from inactive Customers, is not possible in NetSuite. You will have to reactivate the Customer record first, for you to accept/record their transaction on the system, and if you want, you may deactivate…
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Hello @User_GY7YY, When you create a Sales Order, there will be Back Ordered Quantity if the Quantity Available cannot satisfy the Quantity entered on the Sales Order. Can you further clarify the computation of the "Back Ordered Quantity" you want to be displayed on Purchase Order? With this, I can check if there's a…
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Hello @Julien Mi Electronics, Per checking, the functionality to do CSV Import for Inventory Counts is currently logged as Enhancement 267666 CSV Import: Inventory Count > To update the Inventory Count record with the actual count using the Count Quantity column. You also mentioned the Next Count Date, I found SuiteAnswers…
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Hello Agus, Thank you for the clarification. Per checking, the expected behavior is currently logged under Enhancement 690701 Transactions -> Payables -> Enter Vendor Prepayment -> Apply: Bills with Installments are not listed. Hoping for your understanding on this system limitation. Thank you! 🙇♀️
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Hello @User_ZPOBI, 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. 😊
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Hello @Julien Mi Electronics, It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊
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Hello @User_F5KU8, 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. 😊
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Hello @John Robertson Sr., 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. 😊
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Hello @User_Q1DPO, Kindly check SuiteAnswers 67370 Entering Inventory Management Details. Reorder Point was discussed at number 14. I hope this helps. To other users, feel free to share your insights on this as well. Thank you! 😊
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Hello @Chris74, Documented in SuiteAnswers 102373 Drop Shipping Kit Members, when you initially enter a Sales Order that includes a Kit with a Drop Ship member item, note that NetSuite automatically generates a Special Order Purchase Order for the member item. Kindly check the said SuiteAnswers articles for more details. I…
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Hello @User_VCZ2J, Per my understanding, you'd like to exclude a single Invoice from dunning process for which you use Customer Dunning Procedure. Upon checking, this is not yet possible and it's logged under Enhancement 462015 Dunning Letters > Customer Dunning > Provide the ability to exclude an Overdue Invoice on the…
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Hello @Asher_123, Good day! Can you confirm if the above worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might have the same expected behavior. Thank you! 😊
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Hello @Sankar Ganguri, Good day! Can you confirm if the above worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might have the same expected result. Thank you! 😊
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Hello Agus, It would be appreciated if you can further clarify the concern. You can provide screenshots of sample transactions and what is the expected results. Kindly cover confidential information. Thank you! 😊
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Hello @Julien Mi Electronics, Good day! Sharing you my findings on this one. To customize the Inventory Count page is still unavailable. This is logged under Enhancement 235992 Be able to Customize Create Inventory Count Page > Add Additional Columns/Filters. Per checking related cases, an Item is showing in the Inventory…
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Hello @User_T2FH5, 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. 😊
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Hello @Amjad Kasem, 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. 😊
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Hello @User_E1GW7, Per checking, the expected behavior is currently an Enhancement and logged under 542183 SuiteAnalytics Workbook > Unable to schedule email results. Hoping for your understanding on this system limitation. You can also vote for the said Enhancement using the SuiteIdeas page. Thank you! 🙇♀️
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Hello @Asher_123, Per checking, I found this SuiteAnswer article that can help you with your concern: 29043 Source the Sales Rep From the Sales Order and Display It on the Item Fulfillment Record I hope this is feasible on your end. Thank you! 😊
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Hello @Sankar Ganguri, Sharing you the tests I did on my end. This Saved Search displays the Bill amount, Sales Order amount where the Purchase Order was created and the difference of the Bill and Sales Order amounts. Navigate to Lists > Search > Saved Searches > New Select Transactions Rename the Saved Search Under the…
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Hello @User_E1GW7, 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. 😊
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Hello @Asher_123, 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. 😊