Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Hi @User_8FQ9Z, Let us know if the information provided in my previous comment was helpful. Thank you! 😊

Hi @KristinAvril, Were you able to check this? 😊 Kindly provide the information requested so we can further check. Thank you! 😊

Hi @Andy Bruner, Were you able to check this? 😊 Please let us know if you need further assistance by providing the information requested. Thank you! 😊

Hi @User_GNW9Q, Kindly share your Saved Search Criteria and Results tab so we can further check. Just please note to hide any sensitive information. Thank you! 😊

You're welcome, @User_GNW9Q! Glad to be able to help.😊

Hi @User_GNW9Q, Good day! Hope you are doing well. 😊 Based on my understanding, you would like to create a Saved Search that shows the Item Quantity Location On Hand. You need to use Summary Type in your Result fields to return a single line to each Item. Here are the Result fields you may add: Field | Summary Type Name |…

Hi @US Water Systems, Inc., Good day! Hope you are doing well. 😊 Based on my understanding, you would like to show the Total Amount of the Transactions with Item A. On your Formula (Currency), you may use the formula below: CASE WHEN {trandate} between trunc(add_months({today},-3)) AND last_day(add_months({today},-0)) THEN…

Hi @User_8FQ9Z, Good day! Hope you are doing well. 😊 Please be advised that only the Transactions with the same currency as selected in the Pay Single Vendor page will show and can be processed. Currently, it is not possible to pay for a Transaction in a different currency. This system limitation is logged under this…

Hi @KristinAvril, Good day! Hope you are doing well. 😊 Please provide the steps to reproduce your concern. Also, kindly confirm if you are using Advanced PDF / HTML Templates when generating UPC BarCodes. Thank you! 😊

Thank you for your insights, @Pierre_Plourde! 😊 Hi @Andy Bruner, Good day! Hope you are doing well. 😊 Please provide the following information so we can further check: 1. Are you entering the new Customer Address from a transaction or on the Customer Record? 2. Are you making changes to the Customer Address from a…

Hi @MikeGodbout, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @User_V1AM5, Good day! 😊 Were you able to reach out to Support with this concern? Kindly let us know if you need assistance in filing a Case for this defect. Thank you! 😊

Hi @User_MPFSQ, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Thank you! 😊

Hi @kees.netsuiteadmin, Were you able to check this? 😊 Let us know if this solution resolves your concern. Thank you! 😊

Hi @User_MPFSQ, Good day! Hope you are doing well. 😊 Upon checking, the ability to add a field in a Saved Search to show if a transaction is changed after Approval is a system limitation in NetSuite. I have found the following Enhancement requests that are logged for this: 247752 Transaction Saved Search>Expose a field…

Hi Mark, Were you able to check this? 😊 Kindly provide the information requested so we can further check this. Thank you! 😊

Hi @kees.netsuiteadmin, Good day! Hope you are doing well. 😊 Kindly confirm if you have a Criteria Filter PO/Check Number on your Saved Search. I have made some testing on my end and when I add a Criteria Filter PO/Check Number = not empty, the Available Filter PO/Check Number is not working. I tried removing the Criteria…

Hi @Amjad Kasem, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_ALL1U, Were you able to check this? 😊

You're welcome, @User_H8DDU! Glad to be able to help. 😊

Hi @User_3OY9T, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi, Apologies for the late revert. Upon further checking, SQL summary expressions are not supported in SuiteAnalytics Workbook. It is logged under Enhancement 536459 SuiteAnalytics Workbook > New Formula field > Allow to use SQL summary Expressions like SUM, COUNT, MAX, etc.. in Formula. You can vote for this enhancement…

Hi @Brian D-Oracle, Good day! Hope you are doing well. 😊 Upon checking, when a Purchase Order has been fully received, receiving from the same PO is not allowed even if a Vendor Return Authorization has been created for those related Item Receipts. Hence, there was never a way to receive Vendor Returns. This behavior has…

Hi @Mark Dotson, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your concern. Also, please confirm if the Sales Order has been fulfilled and the Item Fulfillment also has Shipping Cost and if the Shipping Cost is not showing on the Invoice record or on the printed Invoice. You may also attach…

Hi @User_ALL1U, Good day! Hope you are doing well. 😊 I did some testing on my end and I was able to delete a linked Purchase Order to a Sales Order that has not been processed or fulfilled. I was also able to unlink the Purchase Order to the Sales Order by editing the Purchase Order then removing the Items and adding them…

Hi @User_H8DDU, Were you able to check the thread I have mentioned? Thank you! 😊

Hi @User_2WFK0, Kindly provide the information requested so we can further check. Thank you! 😊

Hi @Elizabeth Vance, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful.

You're welcome, Paul! 😊

Hi @User_H8DDU, I have found a similar concern as yours that has been resolved. Please check the Best Answer on this thread: How to create a Saved Search for Sales Orders without backordered Items? if it works for you. I hope this helps! 😊 ============================= If you find this reply to your question as helpful,…