My Stuff
Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Comments
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Thanks, Niks! It worked.
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HI Niks, These are the steps I performed. Install the SuiteApp. Go to List > Lot Auto Numbering > Edit Additional lot fields. Set the Country of Origin and Heat Code to Required in the Purchase Orrder. Then Save. Go to List > Lot Auto Numbering > Lot Number Format > New. Selected Country of Origin and Sequence. Save. Open…
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Hi Niks, I followed the installation and configuration process, but I still cannot see the additional columns in the inventory detail setup when I am recording the item receipt. My account has advanced inventory management. May I know what other setup or installation to check?
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Hi @Sally Justiani , Did you get the correct result from your side?
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Hi Sally, Thank you for your answer. I already tried this, but the amount is incorrect.
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Hi @Elychelle Gulen-Oracle , Thank you for your response. I hope NetSuite can have this as an available information for reports just like the Vendor payment.
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Hi Veronica, Yes, the email did not send. I am expecting the To Be Emailed tick box should remain ticked and will send email to the vendor after approval. But this is not the case here. This box is still unticked after the creation even if I set it to default. I hope you can help me identify other setup that I missed for…
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Hi Veronica, Here's the screenshot of the communication tab of my test PO. I only have email sent to the PO creator as notification that the PO was approved but no email to the vendor. As mentioned, the To Be Emailed box is ticked before clicking save button but the system removed after clicking Save.
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Hi Veronica, But even if I ticked it manually the email is not sent to the email address I specified. Are there any settings I need to check? This is standard functionality, and I don't expect that this should be included in the approval workflow we customized.
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Hi Veronica, Thank you for your reply. I am expecting that the PO will be sent automatically to the vendor after approval. But the only email sent was the notification to the creator of the PO that the PO was approved. I am manually ticking the To Be Emailed box before I save the PO. I don't want to set this up in the…
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Hi Clarisa, Thank you for your reply. Just to share, I think the better solution as a workaround is to use another layout for another country (AU) so the user will not edit the layout every time they change the subsidiary.
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Hi Clarisa, Yes, I also followed that procedure, but it affects the other subsidiary. Here are the steps I performed.
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Hi Clarisa, I tried the above procedure, but I still got the same error in the report.
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Hi Clarisa, I am using a custom layout not the standard layout. I tried many times using the custom layout but still it can't be used when I change subsidiary from Australia to Singapore or vise versa.
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Hi, I tried this already and the behavior is that it will affect the other country. So I just want to confirm from your side that it is not possible to share one layout if the country edition is different. Is it? Thanks.
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Thank you for your reply Micah. I hope NetSuite can fix this limitation as soon as possible.
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Thank you, Patrick, for the information.
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Hi Clarisa, Correct. I want to view system notes on amortization schedule. Hope NetSuite can enhance this soon. Thanks for your answer.
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Thank you Elychelle for your confirmation. I hope NetSuite will have this setup to avoid mismatches. Have a good day ahead!
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Thank you, Katerina, for the confirmation.
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Thank you for your answers Dominica and Tigran.
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Hi Micah, Thanks. I tested again and the budget is now working for item type.
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Hi Micah, Thank you for your reply. Can you send me the specific fields and segment for budget validation for item type PO? Also, what do you mean by non-inventory item records are not available in the item dropdown of Purchase Orders? I can use them as long as it is Non-inventory item for Purchase or for Resale. Please…
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Thank you @GauravAgrawal and @Niks Blando-Oracle . We will try this suggestion.
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Hi Patrick, Thank you for your simulation. This is also the result I got. What I am expecting is an elimination of the COGS as well. Since the revenue was eliminated, the COGS should eliminate as well and the inventory value that should reflect in the target company should be at cost.
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Hi Patrick, No, I did not mark it as elimination as suggested in the help portal.
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Thanks Joy.
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Thank you for your answer Niks.
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Hi Katerina, Thank you for your answer, but my question is paying thru the batch payment processing which is through Pay Vendor Bills page. Our team just managed to create a customization for this. Thanks, Janice
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Hi Katerina, Thanks for the confirmation and alternate solution. Regards, Janice