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

¡Se acabó el tiempo! 😊 La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: A Explicación: A es correcto y B es incorrecto Para que la Aplicación Automática funcione, la Factura de Proveedor debe estar asociada a una Orden de Compra. Además, la Factura de Proveedor se introdujo mediante una de…

Time's up, everyone! 😊 Kindly see details below for the correct answer and its explanation: Correct Answer: A Explanation: A is correct and B is incorrect For the Auto-Apply to work the Vendor Bill should be associated to a Purchase Order. Also, the Vendor Bill was entered using one of the following two options: The Bill…

Thank you for posting again in the community! @Casey_Long_ 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊 Hi @Estee, Thanks for creating this thread! 😊 In the meantime, you might be interested in participating in our Question of the Week. You only have until August 17, 2PM ET to comment on your answers and earn rewards!…

Hi, Everyone! @Casey_Long_ needs our help. Feel free to share your knowledge and best practices. In the meantime, you might be interested in participating in our Question of the Week. You only have until August 17, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi Liz, Please make sure that the Saved Search Type is Transaction so that the Criteria filter Type is available. Thank you! 😊

Hi Johnny, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your concern and attach screenshots so that we may further check. Just please note to hide any sensitive information. Also, kindly confirm if this is happening in the NetSuite UI. Thank you! 😊

Hi @User_DEF0A, Good day! Hope you are doing well. 😊 You may create a Transaction Saved Search to show the list of Related Records of Sales Orders/Invoices. To add all possible types of transactions linked to a Sales Order you may use the Applied To and Applying Transaction join fields. Kindly check and refer to the…

Hi @kees.netsuiteadmin, Good day! Hope you are doing well. 😊 Please be advised that the Vendor field in a Purchase Order only can only have the Vendors available and existing on your Account. Further customization may be needed to achieve your concern, it is by creating a new custom field that stores all other Entities…

Hi @User_50QIZ, Good day! Hope you are doing well. 😊 Please be advised that as long as the Vendor Bill is in an open period, the Account field can be change. Kindly provide more information on the process of your amortization and depreciation of Vendor Bills. You may attach screenshots so we can further check, just please…

Hi Dustin, Were you able to check this? 😊 Thank you!

Let us know if you need further assistance by providing the requested information. Thank you! 😊

Hi Nilesh, Were you able to check this? 😊

Hi @Dustin S, Good day! Hope you are doing well. 😊 Kindly confirm if this Create Purchase Button is from a custom wf/script or it is from a Bundle. Thank you! 😊

Thank you for your response, Katelyn. 😊 Kindly provide the steps to reproduce your concern and attach screenshots so we can further check. Please note to hide any sensitive information. Thank you! 😊

Hi Preethi, Were you able to check this? 😊

Hi @Liz Madrid, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Hi @Liz Madrid, Good day! Hope you are doing well. 😊 You may try creating a Transaction Saved Search for this: Here are the Criteria filters and Results fields you may add: Criteria > Standard Type = Sales Order Shipping Address = not empty Criteria > Summary Summary Type | Field | Formula Count | Formula (Text) =…

Hello, everyone! 😊 We warmly invite you to join the conversation and share your valuable insights with us.

Hi Preethi, Upon checking, the Payer/Payee field is not a multi-select field and you may only select one value for this. I hope this clarifies your concern.

Hi, Everyone! @Florencia Iglesias Gissi needs our help. 😊 Feel free to share your knowledge and best practices.

Por favor háganos saber si necesita más ayuda confirmando y proporcionando la información necesaria para que podamos verificarla por nuestra parte. ¡Gracias! 😊

Hi @Carlos Razo, We will check and update if we were able to identify the root cause of this error. Thank you! 😊

Hi Brian, Good day! Hope you are doing well. 😊 Upon checking, here is what I was able to confirm: Existing Price is selected for the price update to be applied to all price levels. Average Cost is determined by the Average Value of all the Item's Quantity on Hand based on its Average Cost for all the Location Most Recent…

Hi, Everyone! @Pallavi1903 needs our help. 😊 Feel free to share your knowledge and best practices.

Appreciate the update here, @Mathias_Netsuite. Glad you were able to resolve it. 😊

You're welcome, @User_1ROQ7! 😊

Hi @Nickey, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your concern and attach screenshots so we can further check. Please note to hide any sensitive information. Thank you! 😊

Hi @Katelyn M Martin, Were you able to check this? 😊 Thank you!

Hi @User_1ROQ7, Good day! Hope you are doing well. 😊 You can use the Customer Deposit feature for Customer prepayments and select Credit Card as the Payment Method. Kindly check SuiteAnswers 9148 Recording a Customer Deposit for more information. I hope this helps! 😊 ================================ If you find this reply…