Discussion List

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  VRA > Item Fulfillment > No "Shipped" Status in Header

  Open Closed Glaced999991 31 views 3 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Aug 14, 2025 9:34PMAsk A Guru
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  Please enter value for *Blank* on item lines of Vendor Return Auth form.

  Accepted Answer Dext3r 31 views 6 comments 0 reactions Most recent by Niks Blando-Oracle Nov 29, 2024 12:24PMAsk A Guru
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  Can you Manually link a Vendor Return Authorization (VRA) to a Purchase Order?

  Accepted Answer Dustin S 41 views 2 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 24, 2024 7:52PMAsk A Guru
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  In a Saved Search can I filter Purchase Orders that have a Vendor Return Authorization

  Accepted Answer Dustin S 41 views 5 comments 0 reactions Most recent by Dustin S May 10, 2024 3:25PMAsk A Guru
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  Return Quantity Needs to Received

  Open ABDUL HANNAN 21 views 6 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 26, 2024 5:39PMAsk A Guru
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  Vendor Return Authorization Issue

  Open Closed Sattar, Abdul 41 views 7 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Feb 8, 2024 3:51PMAsk A Guru
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  How do I email a vendor return authorization?

  Open Closed JoshPNW 11 views 5 comments 0 reactions Most recent by YMGB Sep 13, 2023 1:59PMAsk A Guru
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  How to resolve error: "Negative payment is not allowed" @ "Make payment" to vendor?

  Accepted Answer Closed CK Job 767 views 8 comments 0 reactions Most recent by AhmedM Sep 3, 2023 10:03AMAsk A Guru
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  Can we show Vendor Return Quantity created against PO, on PO item Line Level

  Open Closed Avinash Agrawal 11 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 9, 2023 5:52AMAsk A Guru
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  Why I am unable to edit vendor field when creating the vendor return?

  Accepted Answer Aman Mirza 21 views 4 comments 0 reactions Most recent by Tiru Chembeti May 31, 2023 11:24AMAsk A Guru
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  NSC | Add Items to a Vendor Return Authorization Email Template

  Michelle Jabanes-Oracle 1 view 0 comments 0 reactions Started by Michelle Jabanes-Oracle May 27, 2023 10:32PM CRM
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  NetSuite Admin Tips: Purchased Goods Refund Without Return

  Katerina Winklerova-Oracle 31 views 0 comments 1 reaction Started by Katerina Winklerova-Oracle May 24, 2023 3:27AM NetSuite Admin Corner
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  How to create Non-Posting Vendor Credit and track Vendor Credit Request?

  Accepted Answer Closed User_C6XDE 21 views 3 comments 0 reactions Most recent by User_C6XDE Apr 7, 2023 2:54PMAsk A Guru
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  How to Reopen Purchase Order to receive replacement items?

  Accepted Answer Janice De Ocampo 51 views 3 comments 0 reactions Most recent by Janice De Ocampo Jan 12, 2023 8:03AMAsk A Guru
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  How to Select Multiple Vendor Returns for 1 Vendor Credit?

  Accepted Answer Closed Toanne Termeer 34 views 3 comments 0 reactions Most recent by Toanne Termeer Nov 15, 2022 8:53AMAccounting / ERP
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  When I make a Vendor Return, does the Item Fulfillment transaction change my Item Average Cost?

  Accepted Answer fonsoposada 21 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle May 19, 2022 3:40PMAsk A Guru
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  Vendor Return on Purchase Order with status Closed

  Accepted Answer Closed Dirk Nieuwkamp 1 view 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 15, 2022 3:55PMAsk A Guru
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  Vendor Return creating credit card credit

  Accepted Answer Closed HoJo 21 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 9, 2022 2:43AMAccounting / ERP
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  Vendor Return Authorization Document Number is too long(24 digit number)

  Accepted Answer Closed lilywu 11 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 7, 2022 6:29PMAsk A Guru