H. Greene

@Joy Noreen Magoling-Oracle When I go to Lists-Accounting-Shipping Items...I see this: When I create a sales order I see these options: Shipping Carrier: UPS or FedEx/More Shipping Method: I get nothing under UPS. I get a list under FedEx options. Nothing else. I can't figure out how to make the 1-way, Pick Up, or…

in How do I apply a handling fee to specific items only that are delivered electronically? Comment by H. Greene Sep 2, 2022 3:19PM

@Joy Noreen Magoling-Oracle I tried checking the Shipping Carrier and the Shipping Method. Neither gives me the option. I also went to the Set-up to see if I could add a new Carrier and I only see where I can add FedEx or UPS.

in How do I apply a handling fee to specific items only that are delivered electronically? Comment by H. Greene Aug 26, 2022 5:02PM

@Joy Noreen Magoling-Oracle Thank you kindly for your suggestion. I think this could potentially work if the new shipping items I add would show up in the shipping options for the sales order. I added a new shipping item called "Electronic". But when I make a new sales order, it does not show up as an option at all.

in How do I apply a handling fee to specific items only that are delivered electronically? Comment by H. Greene Aug 25, 2022 4:23PM

It wants to force me to put in a default per-item charge. I do not want to charge this handling fee to all of my items under this ship method. I only want to charge to certain items that we handle.

in How do I apply a handling fee to specific items only that are delivered electronically? Comment by H. Greene Aug 16, 2022 4:22PM

@Joy Noreen Magoling-Oracle Thank you for the reply. I will see if I can get that to work for specific items.

in How do I apply a handling fee to specific items only that are delivered electronically? Comment by H. Greene Aug 16, 2022 4:17PM

@Katerina Winklerova-Oracle Thank you for the continued input and patience as I learn. I finally found that our vendors were uploaded into a subsidiary and I could only make the plus sign appear for Other Relationships by changing the vendor to the parent company and deleting the subsidiary.

in How do I add my existing vendor as a customer and vice versa? Comment by H. Greene Aug 9, 2022 7:37PM

Thank you for the suggestions. I looked at the suite answers and they did not help my situation. Another discovery I have made is that all vendors who were uploaded by the company who was supposed to set us up with Netsuite, do not have the + sign available for me to add the new relationship to a vendor; however, when I…

in How do I add my existing vendor as a customer and vice versa? Comment by H. Greene Aug 8, 2022 6:26PM

What I've found is that in the customer record there is a tab for relationships that allows me to click a tiny little plus sign to add a relationship type. I don't understand if I need to make it a partner relationship or if I should make it a vendor relationship in addition to the customer relationship. What's the…

in How do I add my existing vendor as a customer and vice versa? Comment by H. Greene Jul 27, 2022 4:09PM

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