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How do I add the vendor credit info to advanced PDF?
Hi Gurus. I have been trying to update our PDF for the vendor bill. I have it not working correctly for the invoice portion, but I am struggling with the vendor credit. I can get the amount to show on the pdf, so it is recogizing that the credits are there, but no matter what I try, I am not getting the applied to…
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Apply Vendor Credit to a Bill REST endpoint
Can you please share me the netsuite rest endpoints to apply and unapply a Vendor Credit to a Bill. /record/v1/vendorCredit/${vendor_credit_id}?apply/doc=${invoice_id} I am using this PATCH request. It gives 204 No content, but allocation of the amount is not reflected to the netsuite UI. Can you please look into it?
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NSC | SuiteQL: How to Fetch a Transaction from a Specific Date
Scenario: A NetSuite user wants to design a SuiteQL query that effectively filters Vendor Credit transactions occurring on a specific date, ensuring precise data retrieval for financial analysis. Solution: The following query can be ran to extract Vendor Credits from a specific date. NOTE: Replace the first parameter on…
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What roles permissions are required to query Vendor Credits via SuiteQL
Hi Team, What roles permissions are required to get all the Vendor Credits via SuiteQL. Please note: I am able to fetch 'Vendor Bills' from transaction table. SELECT transaction.* FROM Transaction INNER JOIN TransactionLine ON (TransactionLine.Transaction = Transaction.ID) where lower(Transaction.Type) IN ( 'vendbill' )…
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Why is the Credit button not showing on Bill?
Dear, Currently I am facing the following question: I would like to apply a bill credit on a bill, but the credit button is not available on the bill. Under which conditions does the button appear and under which conditions not? Regards, Mathias
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Why is no bill payment record generated after a bill credit has been applied to a bill?
Hi, I am working on a case where the client is asking why there is no bill payment record has been generated after a bill credit for example of $ 150 has been applied to an outstanding bill of 150? Although the bill got cleared, they prefer a payment record that will show these two transactions (bill credit and the bill…
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How to create Non-Posting Vendor Credit and track Vendor Credit Request?
Hello, What's the best way to track vendor credit request until the vendor approves the credit to our account if we are NOT returning the products back? VRMA works if we are returning the products backs. Any VRMA in "Pending Credit" status is an indication that we are currently waiting for our vendors to receive the…
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How to process Vendor Refunds?
We have over-paid a vendor. The vendor has transferred the surplus funds back to our bank account. How do I process this in Netsuite. In other ERPs, I would book this deposit on the vendors account and allocate it against the overpayment on account or credit note. I don't think I am able to do the same here. What is the…
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How to override NetSuite calculated tax amount on Vendor Credits using SuiteTalk SOAP API?
Hello everyone, I have a question regarding overriding NetSuite auto calculated tax amount on Vendor Credits using SOAP and appreciate your help. Background Our application is working with legacy tax feature of NetSuite where Tax Codes can be specified per Expense lines and NetSuite auto calculates tax amount. For example,…
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NSC | GL Impact > Stand-alone and Created from Bill/Vendor Authorization Bill Credits
When creating a Bill Credit, Users notice that the GL Impact differs from Stand-alone Bill Credits and Bill Credits created from Bill/ Vendor Return Authorization. Stand-alone Bill Credit generates a GL Impact for Accounts Payable and Inventory. However, Bill Credits created from Bill/ Vendor Return Authorization have GL…