Hi @User_C3DOL, Thanks for creating this thread! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_ZZI5E, Please provide the requested information so we can further check. Thank you! 😊 

Hi @User_59L06, Let us know if you were able to check this. Thank you! 😊

Thank you for your response, @Chandanesh. 😊 I have made some testing on my end and I was able to confirm that by design the Expected Receipt Date of the Item Group is automatically populated based on the Purchase Order Date. While the Expected Receipt Date of the components may vary because its calculation will depend on…

Hi @User_ZZI5E, Good day! Hope you are doing well. 😊 According to SuiteAnswers ID 7812, the Purchase Vendor Summary report shows your actual purchases of items, categorized by vendor, for the time period you specify. Unless the Report is filtered to show specific Vendors, it will show every Vendor-related transaction on…

Hi @User_59L06, Good day! Hope you are doing well. 😊 Kindly confirm if you are using the NetSuite Approvals Workflow SuiteApp. If yes, you can set the tolerance and difference levels between Vendor Bills, and Item Receipts/Purchase Orders. You may check SuiteAnswers ID 40765 Setting Tolerance and Difference Limits for more…

Hi @Dext3r, Good to see you again and thank you for posting! 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @Kedalene, Thank you for posting again in the community! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Chandanesh, Let us know if you were able to check this. Thank you! 😊

Hi @User_84VR3, Let us know if you were able to check this. Thank you! 😊

You're welcome, @User_59L06! 😊

Hi @User_59L06, Let us know if you were able to check this. Thank you! 😊

Hi @Kedalene, Thanks for creating this thread! 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @OrlyG, Let us know if you were able to check this. Thank you! 😊

Hi @User_WA9MO, Good day! Hope you are doing well. 😊 Upon testing and further checking, the ability to customize the Date Range header is a system limitation in the current NetSuite version. Here are some related enhancements that I found: Enhancement 54867 A/R Aging Summary User would like to remove the 1st column of the…

Hi @Chandanesh, Upon checking, it is a standard behavior for components of Item Groups to have different expected receipt dates. Please be advised that the Item group can not be fulfilled, received, or stocked. Hence, Expected Receipt Date will still be computed per Item and not as an Item Group. You may check SuiteAnswers…

Hi @User_59L06, Upon further checking, the ability to pull out the Credit Limit of the Child Customer from the Parent Customer is logged as Enhancement 111714 Lists>Relationships>Customers. Creating subcustomers do not pull out the credit terms and limit balance (under Financial tab) from the parent record. You can vote…

Hi @OrlyG, Good day! Hope you are doing well. 😊 Please be advised that you are allowed to select more than one person to be the approver on a specific payment limit. To do this: 1. Navigate to Payments > Setup > Bank Details 2. Click the Approval Routing subtab 3. Payment Approver: select another Employee/Approver 4. Click…

Hi @Dext3r, Glad to have you with us today. Thank you for creating this thread. 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @user7723944, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Chandanesh, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Kedalene, Thank you for posting in the community! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Niraj Tiwari, Thanks for creating this thread! 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @User_59L06, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_84VR3, Thanks for posting your concern here! 😊 Occasionally, NetSuite will not accept verification codes generated by the authenticator app. If your phone (and perhaps your app) is not synchronized to the proper time source, your verification codes will not work. Please forward the following steps to the user…

Hi @Angela Bayliss, Thank you for sharing this with the community! 😊

Hi @Paul Byrge, Good day! Hope you are doing well. 😊 Upon checking the standard functionality of Purchase Request, we can save a Purchase Request with just Expenses. Kindly confirm if there is any customization to the Purchase Request record that sets to add an Item mandatory. Thank you! 😊

Hi @Varonis inc., Good day! Hope you are doing well. 😊 Kindy provide the Saved Search Criteria and Results tab so we can further check. Thank you! 😊

Thank you for your insights, @Honey Soe! 😊

Hi @User_CB63L, Good day! Hope you are doing well. 😊 Upon checking, the Duplicate Number Warnings may only work with the standard transactions created in NetSuite. Kindly provide more information about the Integration so we may further check. Thank you! 😊