C RAO

Hi Richard, ItemReceipt with reference PO is working if we are not using Inboundshipment We are getting below error when we post ItemReceipt API if InboundShipment already created for PO. We are not using Advanced Bin Management / Numbered Inventory Management feature is enabled. Note: itemReceipt without inboundshipment…

in Standard NetSuite API for creating item receipt Comment by C RAO Apr 8, 2024 2:42PM

Hi, Issue resolved, we debug and found issue Regards C Rao

in How to find related records for role Comment by C RAO Jan 28, 2024 6:08AM

Hi, I did using saved search as suggested, in Criteria i had given custom role, in results i had given record, date, role. No data showing in saved search but when i try to delete role system showing related records exists Any suggestion? Regards C Rao

in How to find related records for role Comment by C RAO Jan 25, 2024 5:03AM

Hi Dominica Sevilla, Issue is not resolved, i tried all different options. Regards C Rao

in EFT-Generate Customer payment file-Error in Saved search Comment by C RAO Jan 12, 2024 5:34AM

Hi Elychelle Gulen, I am not seeing customer in dropdown, as per suite answer i tried to save Account with blank, but system proposing automatically 'And' once i saved Regards C Rao

in EFT-Generate Customer payment file-Error in Saved search Comment by C RAO Jan 7, 2024 4:49AM

Hi Dominica Sevilla, same error Any more suggestions? Regards C Rao

in EFT-Generate Customer payment file-Error in Saved search Comment by C RAO Jan 3, 2024 12:34AM

Hi Michelle, in DELFOR -EDI we will get details from trading partner for material what are quantities expected in different date for longer period (months). We have to delivery i.e. fulfill their requests. Steps. Trading partner will send agreement number. With reference agreement number DELFOR will be sent with item…

in EDI-DELFOR and related transaction in Netsuite Comment by C RAO Nov 18, 2023 10:59PM

Hi Nicole, Yes, i am looking for related transaction to capture data coming in DELFOR, they will send weekly, monthly customer specific demand Regards C Rao

in EDI-DELFOR and related transaction in Netsuite Comment by C RAO Nov 14, 2023 11:04PM

Hi Niks, This i tried this before but not working as expected. Finally we decided to use Suite QL. Thanks for your support Regards C Rao

in Saved search which to pull Customer Item pricing price level. Search type -Customer part number Comment by C RAO Nov 13, 2023 11:45AM

Hi Dominica Sevilla, NetSuite Applications Suite - Billing Operations (oracle.com). Check the section--Creating and Managing Billing Operation Schedules Any suggestion, as default system not considering PO#, but we need PO# to be included Regards C Rao

in How to schedule batch job for invoice group including PO Comment by C RAO Oct 26, 2023 4:39AM

Hi Niks Blando, We need customer partnumber, item inventory data, valid Pricing for particular item/customer. We are getting duplicate data, if we maintain customer item pricing using search type 'customer part number'. Search type 'priing' working fine but it doesn't have customer mart number data. We have to send this…

in Saved search which to pull Customer Item pricing price level. Search type -Customer part number Comment by C RAO Oct 23, 2023 3:23AM

Hi, Niks-- Issue is in search type-Customer part number-duplicate records

in Saved search which to pull Customer Item pricing price level. Search type -Customer part number Comment by C RAO Oct 19, 2023 9:32AM

Hi Dominica, We didn't enable it still system accepting higher quantity, we implemented code. Regards C Rao

in System accepting item receipt quantity more than quantity in return authorization form Comment by C RAO Oct 19, 2023 2:13AM

Hi Dominica Sevilla, I want to create group invoice automatically by batch job. In batch job i want consider including field 'group by PO#' and new fields which we adding in filters in additional subnode. Regarding your question: Yes, we able to add existing fields/new fields additional node to filter as per our…

in How to schedule batch job for invoice group including PO Comment by C RAO Oct 19, 2023 2:02AM

Hi Dominica, I looking option to create Group invoice by batch job. we want to include 'Group by PO#' field and any other additional field which system allows in Additional filters. example Ship to addtress Regards C Rao

in How to schedule batch job for invoice group including PO Comment by C RAO Oct 17, 2023 12:27AM

Hi Jervin, Using code we able to validate, i am looking is NetSuite natively supports this feature Regards C Rao

in System accepting item receipt quantity more than quantity in return authorization form Comment by C RAO Oct 17, 2023 12:22AM

Hi Niks, Sorry for delay. We using SCM bundle. At item record we maintaining customer part number data also Cr1teria: Results Each line item showing 3 times. because for 3 items we maintained 'itempricing' Item pricing

in Saved search which to pull Customer Item pricing price level. Search type -Customer part number Comment by C RAO Oct 17, 2023 12:20AM

Hi Tigran, Is it possible to add more fields in grouping criteria? Netsuite help documents say's as below Invoices are grouped based on the following criteria: Customer Terms Currency Billing Address Subsidiary Account PO # (optional) Regards C Rao

in How to add standard NetSuite field Ship To Select in Group Invoice? Comment by C RAO Sep 27, 2023 4:44AM

Hi Tigran, I want to add new standard field in additional column and additional filters. click on customize

in How to add standard NetSuite field Ship To Select in Group Invoice? Comment by C RAO Sep 27, 2023 3:51AM

Hi Soe, NetSuite Applications Suite - Billing or Invoicing a Sales Order (oracle.com) Regards C rao

in Block Create Invoice Before Item Fulfillment Comment by C RAO Sep 27, 2023 3:42AM

Hi Nicole, Checking with client regarding this option along with other options considering timeline of the project we will decide Currently data coming either UPC code or customer part number in EDI. Planning to maintain a table between item and UPC/Customer part number (outside netsuite). I worked on SAP and MS dynamics.…

in How to put customer partnumber in Sales order API--Apparel? Comment by C RAO Jul 12, 2023 12:25AM

Hi Niks, we are using below industry specific solution. NetSuite for Apparel, Footwear and Accessories | NetSuite As part of it bundle--47193 was installed. Owner--NetSuite ERP Platform - Supply Chain Management (3834147) (3834147) In this we have customer part number field and its functionality Regards C Rao

in How to put customer partnumber in Sales order API--Apparel? Comment by C RAO Jul 4, 2023 12:31PM

Hi Nicole, I found the issue. Currently i am using custom role. As i working with Inventory, i checked in postman again with new token id generated using standard warehouse manager role. it is working now Thanks and regards C Rao

in REST WS: Why is there zero result when retrieving Inventory Item - Locations data? Comment by C RAO May 23, 2023 9:42AM

Hi Nicole See postman response as below. Locations are related to subsidiary but in suggested URL there is no subsidiary and giving locations as NULL { "links": [ { "rel": "self", "href": "https://tstdrvxxxx.suitetalk.api.netsuite.com/services/rest/record/v1/inventoryItem/387/locations" } ], "items": [], "totalResults": 0…

in REST WS: Why is there zero result when retrieving Inventory Item - Locations data? Comment by C RAO May 22, 2023 4:08AM

Hi Kristoffer Viray, Reports-->Financial-->General ledger Thanks and Regards C Rao

in How to get current day and previous day leger balances from system? Comment by C RAO Feb 6, 2023 8:06AM

Hi Kristoffer Viray, Thanks for your suggestion, we implemented client script and issue resolved. Regards C Rao

in How to Restrict Data Entry in Custom Field Based Another Custom List Field Comment by C RAO Jan 25, 2023 5:34AM

Hi Micah Timbol, Thanks for reply, yes i am aware of Bank feeds Suite app, but we are looking API instead of Financial Institution Connectivity Plug-In to get Bank data Thanks and Regards C Rao

in Is there an API to post Bank statement/ Bank Balance/Bank data into NetSuite? Comment by C RAO Dec 23, 2022 4:03AM

issue resolved, closing thread

in How to Resolve Error "Your current role does not have permission to perform" in REST API Comment by C RAO Nov 14, 2022 2:53PM

Hi Mikko, Thanks for your support C Rao

in EFT API Details Comment by C RAO Aug 25, 2022 12:28PM

Hi Mikko, Requesting you check below Suite answer Electronic Bank Payments API (custhelp.com) Is NetSuite have API's for sending request for Bank statement and for response? Or we have to handle either direct plug in/SFTP? Thanks and Regards C Rao

in EFT API Details Comment by C RAO Aug 24, 2022 7:09AM

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