Deepak Joshi Red Ribbon

We can raise case through our NetSuite production account, NetSuite support team will handle this.

Hello, You can follow following steps and extend your demo account. Go to your partner portal. Go to Suitelife ⇒ Submit SuiteDemo Case ⇒ New. Select type as "Other". Subtype as "Activate Account". Enter Account ID. Select Dataset. Select Region. Enter Justification.

Actually, we cannot create all items as Lot Controlled. Through scripting can we achieve FIFO allocation like First bin filled first out. If anyone have some sample script, please share.

Now draft status (mode) is available in Suite Approval bundle.

@Dominica Sevilla-Oracle Yes, Once we create vendor payment transaction in NetSuite than same payment amount should deduct from my actual bank account. @Micah Timbol-Oracle Not only bank reconciliation, we want payment process when we create vendor payment for vendor in NetSuite.

Hello @Dominica Sevilla-Oracle , If above requirement is feasible in Advanced Electronic Bank Payments License. than we will configure same through Electronic Bank Payments. Please suggest best method.

@Thameera Dananjaya there is one bundle available Enhanced Validations and Defaulting bundle id 213294. this bundle contains some validation for prevent negative inventory but as per my experiences you need to put scripts on respective transaction to restrict negative inventory .

@Micah Timbol-Oracle Thanks for your prompt response. Basically we wants to integrate our vendor payments and customer payments transactions with bank. As per information collected from some sources they said there is standard integration available with J.P. Morgan and Silicon Valley Bank. So my requirement is that what…

Hello Can any one provide Reallocate Itege Page Scripts, whats script or API's is using NetSuite.

Basically we have 5 Sales Orders with single item. SO # 1 SO Line 1 Item-A Qty 20 SO # 2 SO Line 1 Item-A Qty 30 SO # 3 SO Line 1 Item-A Qty 40 SO # 4 SO Line 1 Item-A Qty 50 SO # 5 SO Line 1 Item-A Qty 10 once my SO approved, using script we create single PO with multiple lines (one PO line for one sales order line) for…

@Red Atok-Oracle & @Mayumi Ciara Marie Cupcupin-Oracle, Thanks for your reply, actually i know this one but i wanted to add permission into role through csv or scripting so that i can add same permission into multiple type of center and roles. Thanks Deepak Joshi

Thanks @Neo_Suite

Hi @Pauline Joy Cac-Oracle Please refer the Bundle ID is 203059 SuiteApprovals

Thanks Mikko, I have also raised support case for same, support team is saying this is an enhancement request. Without triggering on Edit Purchase Order transaction this SuiteApp/bundle is not useful for any one. After creation PO approval anyone can increase PO amount without approval.

We have 3 Manufacturing Plants (Plant 1, Plant 2 & Plant 3), within one plant there are multiple stores like RM, WIP & FG Stores and each store owner (owner ship of stock)/custodian is different person and i want to run Material Requirement Planning at plant level (Plant 1, Plant 2 & Plant 3). So how can we define org…