So If I do it this way I would NOT be using the landed cost feature correct? I would then deactivate the landed cost feature? But would the landed cost in the 1211 account just remain there after a fulfillment? Sorry Im not an accountant.

Sorry I didn't understand your response. When you said (below) do you mean I can track it in the asset account if I create the freight item? Update the landed cost category to use an expense account (e.g., Freight Expense) instead of 1211. To track freight in 1211, create a non-inventory item for freight, link it to 1211,…

Hi Bill, Did you ever find a solution to this? I constantly need to email vendors regarding support cases and would love to keep that communication tied to the case.

@Tafara Worked like a charm! Thanks

Thanks for this info @Tafara . Sounds simple enough, Ill give this a try tomorrow. Cheers

This criteria does not work. Is there no criteria option for all lines committed?

These assets are recorded as part of the opening balance in their associated asset account. So just a dollar amount.

Hi Joy, Thanks for this info. Then what is the best practice for sending out another item? The original SO has already been fulfilled and invoiced so we can't fulfill from there. Should we just create another at $0 for the item and shipping? Best Josh

@HertsChris We never found a solution to the two POs issue. However, your problem seems like it would be solved by using shipping items rather than non-inventory items for your shipping charges. We use shipping items on our SOs and they do not show up in the orders to be invoiced list until the inventory items are…

Hi Joahnna Any movement on this topic? Josh

I have never made a script. Can you help?

Yes that is correct

That did make it show up in edit mode, however, for our workflow we always take a deposit on SOs so I wanted the Save & accept deposit button or menu item available at create rather than edit. Is this possible?

Hi , I have a workflow that populates the title of a task when a specific custom form is used. I would like to concatenate the currwent record company field with some text using a formula but can't figure out how to write it. I tried this but no success. Any ideas? Also it would be great if anyone knew of a list or…

I have found another issue with this setup. According to suite answers 85884; Orders that have non-inventory items with Preferences > Can be Fulfilled/Received = F means that they can be billed without fulfillment. This causes the SOs in question to appear in the Orders to invoice reminder. Is there a way to prevent them…

Hi, I have tried the supply allocation feature as suggested by John and it is working well. However, I still do not see a way for my sales team to know if an item is available to allocate while creating the SO. Once the SO is created the allocation works to associate the new SO with an open PO. But we could really use a…

LOL. Nevermind, I just realized I can use advanced PDF templates for saved search results. Now I can edit the printout any way I want. Its great!

Hi, I have. this same question and am hoping you can help. I had an item damaged by the shipping company. Total loss. I created an RMA and received it unchecking the restock box. So that takes care of the loss of the item. Now I have a check from the shipping company I need to deposit and I'm not sure how to account for…

Hello, Subscription management page screenshot. The subscription categories are not custom fields.

Figured it out. When you set up the campaign template there is a marketing tab where you can set the from name.

What if we created email only contacts as a company. The company name could be the email address. We could then create a workflow that copies the company name to the email field. Thoughts?

This is really needed function. Can't believe netsuite doesn't do this out of the box.

No.

I figured this out. If anyone needs help just ask.

HI, That report is the income report. No changes were made that would affect where the bill post. This apparently has been happening since go live. 9/2020

Ive got a lot of these actually. And its a total mystery to me. Everything here that is record type "bill" should not be there.

I can't tell if it was created from the PO. The PO was imported during implementation, but the bill was created after go live. Here are the images you requested.

I'm thinking this won't quite work. As far as the customer is concerned they paid the entire amount. But we only receive the discounted amount. We could enter the payment in full, but then the payment doesn't match up to the deposited amount. I'm thinking I could make a GL entry of the fee amount to an account marked…

Cool Thanks

I want to achieve the same results this field gives to single record result searches on a multiple result search.