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Hello @User_6R76W ,

You can add these values together into a single line via editing the layout. The simple way is to collapse the lines here:

I hope this helps!

Hello @Jan Prinosil, If the Vendor Bill is being locked by a workflow, you can resolve this by adding a Before Record Load action or by updating the workflow’s Lock Record condition to exclude the specific role, allowing that role to make non-GL changes.


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Hey @Glaced999991,

You mentioned "natively show," and in the screenshot, I see "custom field" configuration.

Could you provide more context on what you are trying to do?

Odd that it specifies SuiteScript. Perhaps there's some script that doesn't know what to do with negative values?
I'd start by looking at what Scripts you have deployed on your estimate record.
If this is happening when you try to save the record, then it's most likely a User Event type script.

Customization > Scripting > Scripted Records > Estimate
https://0000000.app.netsuite.com/app/common/scripting/scriptedrecord.nl?id=ESTIMATE

Hey @Kirtee Jeetah-Naran,

The Netsuite Bill Capture is mainly available in the United States and the United Kingdom.

There are NetSuite solution providers in Mauritius (such as Cloud At Work Mauritius or itelligence Business Solutions) that might be able to help implement OCR for NetSuite.

It appears that this concern may have been addressed, as we are no longer able to replicate the behavior.

@User_9VDHY Can you please attempt to replicate and share your results?

Thank you

Good morning,

I am having the same experience.

i.e. Redirct to

https://system.netsuite.com/staticpage/US/netsuite.html

Hello - I am the admin and today I have a new login page, but I seem to be the only one who has it. The URL I always use ("https://system.netsuite.com/pages/customerlogin.jsp") is re-directing me to:

"https://system.netsuite.com/staticpage/US/netsuite.html" and looks like this:

No one else at my company seems to have this, why is it only affecting me? Just curious?

Hello @Bee Yook,

Currently, this is a system limitation. This is logged under enhancement 392783 Transactions > Purchases/Vendors > Enter Requisitions > Ability to set Tax Codes and Tax Rates on Item Line level. By design, tax is usually driven by the location of the vendor, so the tax information was set on the PO rather than the Requisition.

Apologies for this system limitation.

Thanks for your answer, but i'm afraid it's not correct. The threshold, it's QUANTITY OF ITEMS, NOT DAYS.