Hi @Joahnna Given Uy-Oracle , Please see the below screenshots.

Would the Item receipt of the PO and the Vendor return authorization GL impacts cancels each other out without processing the Sales order?

Hi @Niks Blando-Oracle , Can we just close the special order sales order line after completing the PO cycle?

Hi @Patrick Fresnosa-Oracle , Thank you for your quick reply.

Hi @Michelle Jabanes-Oracle , Thank you for the detailed explanation. It works on quote record save. I was planning to do the same on record load and not at saving the record. I will go with a script to achieve this requirement.

Hi @Ivan Griggs UK , Thank you for your thoughts. I will try out the same.

Hi @Katerina Winklerova-Oracle , Thank you for the insight.

Hi @Patrick Fresnosa-Oracle , This is a great tip for users like me who use saved searches for pulling financial data from Netsuite 😊.

Hi @Michelle Jabanes-Oracle , Thank you for your lightning-fast reply 😊. It was informative.

Hi @Dominica Sevilla-Oracle , Thank you very much for your prompt response. This answers my query. I didn't know that for each vendor we can set different codes for the same item in the item record and have it populated to the transaction records by the standard.

Hi , What is the use of Vendor Name in the PO line record? How is it populating in transaction lines for each item?

Hi @User_YQ8ZX , I have the same issue in my account. I have gone through the site answers and i have checked the conditions but it still doesn't seem to be working. Does this got resolved at your end? Please let me know.

Hi @Manu Antony Vadassery , Great..!! It worked. Thank you

Hi Heera Verma, Thank you for your input. unfortunately, the issue was still there.

Hi @Kristoffer Viray-Oracle , Is it reproducible on other Browsers, Roles, and Users? Yes it was happening in different browser Can we try removing the Approver Level, and just set only the Bill Number? I did that and it was still the same.

Hi @Katerina Winklerova-Oracle , Thank you for your quick reply. This answers my query.

Hi @Kristoffer Viray-Oracle , Thank you for your quick reply. Much Appreciated.!!

Hi @Ivy Lopez-Oracle , Thank you for your reply. Your reply answers my question.

Hi @Leonard Mallare-Oracle , Thank you for your reply. I will try o get in touch with Professional Services team

Hi @Leonard Mallare-Oracle , Thank you for your quick reply. I will see if there are any workarounds.

Hi @Michelle Jabanes-Oracle , Thank you for your reply . I will try to see if any workarounds.

Hi @Erick Dela Rosa-Oracle , Thank you for your confirmation. We will try to do this manually.

Hi @Michelle Jabanes-Oracle , Thank you for your quick reply. Is there any way I can send a customer statement by following using a Subsidiary Return Email Address? Or is that an enhancement? Please advice.

Hi @Erick Dela Rosa-Oracle , Thank you for your time and efforts in trying out the same. As you suggested I will submit a case for the same.

Hi @Erick Dela Rosa-Oracle , When we create the print by standard print option, it displays the Invoices that are Applied on that payment and all the credit lines. However, when rendering the same in the script, the Applied table displays all the Invoices that are listed on the Payment even if that is applied or not. And…

Hi @Erick Dela Rosa-Oracle , Please see the below script files and XML

Hi @Patrick Fresnosa-Oracle , Thanks for your insight. Your reply helped me to solve my query. Thank you for your support.

Hi @Patrick Fresnosa-Oracle , Thank you for your reply. This is what I was looking for.

Hi @Patrick Fresnosa-Oracle , Thank you for your findings. Much appreciated. I will see if there are any scripting alternatives.

Hi @Katerina Winklerova-Oracle , This solves my query. Thank you for your support.