I'm understanding that on the item receipt, you want a custom line field with sales price level on the items, to print on the labels? ~angela

If some people who receive the email don't see the link, it's because their login role to NetSuite does not have permission to see the records. All recipients must have a login role with permissions to the records in order to see them. Make sense? ~angela

The only way to remove the 'country' field being mandatory is to click 'override' on the address. The country field will still be there, it will just be ignored. May I ask why you don't want to associate a country with a vendor? ~angela

ah. Ok - so accounting wants to include the shipping costs into landed costs for the receiving subsidiay - they will have to include it in the price of the items, if they want to do that. Since you may not know the shipping costs until after it ships, that may not be possible. the elimination will only reduce the actual…

to edit the end date, you'll need to change the scheduling method. ~angela

Map/Reduce

yes. ~angela

Ah- ok, the start or end date will be grayed out, depending on whether your setting is forward or backward. In your screenshot, the method is forward - allowing you to set the start date. I don't see the method on your screenshot, so you might want to edit the form to show the method. Once you update the method, the…

Can you provide a screenshot? ~angela

Have your users clear their browsing history & Cache. My clients use Suiteapprovals all the time, and approval rules assignments that take more than 1-2 minutes have never occurred. ~angela

OK, so - why does the shipping have to exist on the PO? When the orders are billed, the AP/AR will eliminate anyway- so any shipping costs will show on the sale, and be captured during the elimination. Just curious? ~angela

OK< when vendor bill credits are created, ensure that box is checked on the transaction and you should be golden. ~angela

Vendor Bills

If you use intercompany transfer orders (not arms length) you can add shipping costs quite easily. Did you check the gl impact of your fulfillment or invoice? the shipping costs may be present, although it won't show up on your paired PO.. ~angela

In my experience, NetSuite does not support issues within Demo accounts. Not what you're looking for-apologies for that. ~angela

When you import the expense reports, you can map the 'account' for the accounts payable account. Perhaps you could send the file to accounting prior to importing it, asking them to populate the column for 'Accounts Payable Account' with the internal ID of the AP account they want to use. Then import the csv file,…

Hi Again, To correct the second page header, you will need to navigate to Customization>Forms>Advanced PDF templates, and edit the template there. I am terrible at editing these, so I can't help much more than that. Perhaps others here can chime in. 😊 ~angela

The correction will be dependent on the type of form you are using to print. Navigate to> Customization>Forms>Transaction Forms, and locate your default Customer Statement. Click edit, and you should see this: The type of print template set will determine what type of correction is needed. If the printing type is advanced,…

You absolutely can do this. Customization>forms>transaction forms. Find your default bill credit form. on the form, go to - screen fields>Items, and check the 'auto apply' box. Voila - newly created bill credits will auto apply to the oldest bill. ~angela

Hi There, You are correct about the multi subsidiaries with suiteapprovals being snarky (employees assigned different subsidiaries than transactions) , but it doesn't allow approvals per subsidiary unless the subsidiaries are defined/filtered within a saved search. We are also having issues where approvers can't see the…

Stay safe. I took a direct hit from Ian a few years ago. My prayers are with you. ~angela

C. Currency

I don't think you can use a dynamic group for this. I've not been able to do it. If you install the free suiteapprovals bundle, you can set up an approval rule that will allows users to approve by roles. It's super easy to use! Hope this helps! ~angela

Can you create an employee group of users who have the journal approval permission? Then send the email to a static group? ~angela

You can create a search with type=system notes, and choose the instances you want to see. For example - you may not want transactions in the search, only the setup features. This way, you can filter on use or user role, and see everything. Hope this helps! ~angela

For any role with 'core administrator permissions' add the 2FA with a duration of 30 days. What seems to be occuring is that the role doesn't define the 2FA needed, so it is requiring it for each time they log in. If you set the roles with this permission to have 2FA with a duration, they should be able to only use 2FA…

Hi There, In this use case, I would recommend: Create a 'Other Charge for sale' item type of 'Bank Charges' and assign the account where you want the bank charges to impact the GL. On the invoice for 10,000, if the invoice is not in a closed period, and can have the discount item applied, add a line for the 'bank fees'.…

A bank charge - as in from the bank statement? There are a couple of options, depending on the scenario. Can you provide us with some screenshots, or more details? ~angela

If the item has a quality inspection attached to it for incoming receipts, the item is received, put into staging bin, it is inspected - pass/fail prompts bin/inventory status change. Depending upon the setup of the quality module, the item may flow through differently (using/not using bins, Inventory status, etc). When…

In this case, you can set the suppliers currency to pesos. On the supplier bill, set the currency to Pesos On the supplier bill, there will be a currency conversion from USD to Pesos On the supplier payment, there will be a currency conversion from USD to Pesos Using multi currency in NetSuite will let you perform the…