Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Hi @Vernita, Upon checking, the field may be hidden on your Item form. Kindly try to customize the form you are using to expose the Cost Accounting Status field. Let me know if this works. 😊 ====================== If you find this reply to your question as helpful, others with the same question might find it helpful as…

Hi Kristy, 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 @User_TKTQQ, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! 😊

Hi @Benjamin Paul - USA, Thank you for posting again in the community! 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

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Hi @Camila O, Kindly provide the information requested so we can further check. Thank you! 😊

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

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

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Hi @Gia My "Mei" Luc, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

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 @User_1L16T, Thanks for posting your concern here! 😊 Hi, Everyone! Feel free to share your knowledge and best practices. 😊

Hi @Zeen, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

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

Hi @User_HWW8S, Good day! Hope you are doing well. 😊 Kindly elaborate on the Inventory Status Code from NetSuite. Do you want to enable Inventory Status in NetSuite and connect it to the third-party platform? You may check the following SuiteAnswers for more information about Inventory Status: Answer ID 70244 Inventory…

Hi @Edwards_05 Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @Krunal Patel, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @User_7NEDX, Upon checking, the Cost Category is not available in the Stock Ledger Reports. I have found related Enhancement 229762 Reports>Inventory/Items>Inventory Valuation Report - be able to have cost category on reports to capture the fields and value from Item Record. To request or vote for product enhancement,…

Hi @@Camila O, Good day! Hope you are doing well. 😊 Based on my understanding, you would like to change the Term discount on your Vendor Bill but you can no longer change it. Kindly confirm if the Vendor Bill is posted in a closed period. Also, please provide screenshots of the Vendor Bill Primary Information section and…

You're welcome, @User_7NEDX! Glad it works on your end. 😊

Hi @Shubham_Singh, Thank you for posting again in the community! 😊 If you need an urgent resolution to this issue, we recommend filing a Support Case so they can help you resolve this error. Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and best…

Hi @Shubham_Singh, Thank you for creating another thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @Shubham_Singh, 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. 😊

Thank you for your insights, @Edwards_05! 😊 Hi @PaulFleetwood, Thanks for posting your concern here! 😊 We will check this on our end and update you once we have more information.

Thank you for the update on this @User_EDWRB! 😊

You're welcome, @Varonis inc.! 😊

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

Hi @Varonis inc., Good day! Hope you are doing well. 😊 Yes, you just need to create a Dunning Template and set it up to the Dunning Procedure. Kindly check SuiteAnswers ID 40328 Creating Dunning Template Records for more information. I hope this helps! 😊 =========================== If you find this reply to your question…

Thank you for your insights, @Midhun Nath! 😊 Hi @Harbour Mastery Inc, Good day! Hope you are doing well. 😊 Please be advised that the standard way to remove 0 quantity line items on an Invoice is to manually edit the Invoice. However, as suggested above, another workaround is further customizations to achieve it. Thank…

Hola @Maria Paula, Al realizar la prueba por mi parte, no pude reproducir el mismo comportamiento cuando el nuevo precio de compra se completa con el último precio de compra del artículo. Para aislar los problemas de almacenamiento en caché, realice una solución de problemas básica, como borrar su caché, cerrar sesión y…