@Ivan Griggs UK @Patrick Fresnosa-Oracle the process does not address the scenario of partial receipts with vendor billing. what happens to the partially receipted POs on the system? How are they excluded from the approval flow?

Issue has been resolved. Thank you

No worries, issue has been resolved. Thank you so much for your help!

This is still not appear to be working in our live environment. The search we are using is a customer saved search. Which one have you tested on?

@Joy Noreen Magoling-Oracle This still doesn’t work. The custom field "post dated" means that only 1 of the 2 orders is showing in the list. SO5002 as this is a post dated one. SO5001 is not post dated but currently holds the stock. From what you have said both orders need to appear in the search list?? That wont work for…

I’m referring to the opposite of deferred revenue (i.e prepayments). Netsuite seems to have different names and I think it’s a deferred expense in NS. Not sure what you mean by what is the standard report my custom report is based from . The reason we wish to cancel is Prepayment of telecoms costs. Building closed two…

yes, sales order @Gaurav_NS

@Elychelle Gulen-Oracle Thank you so much for your help. This has worked.

@Joy Noreen Magoling-Oracle Hi and thankyou so much for your help. However, I am still not able to get this to work. I am using a saved search It is set to public and also does not have mainline included. The sales order "commit" field is populated with "available qty" and there is no order priority field. Please advise.

Hi, It is both Purchase orders and expense reports

How do I get rid of this?

p.s I have tried unchecking the "set order line to firm" checkbox

@Niks Blando-Oracle @Michelle Jabanes-Oracle @Dominica Sevilla-Oracle

Hi @Niks Blando-Oracle Thank you so much for your help - This has worked.

@Dominica Sevilla-Oracle @Michelle Jabanes-Oracle please advise?

This is the custom role - there is no Edit button at all. This is admin

Thank you for your response @Dominica Sevilla-Oracle I have tried this and it still does not work. Please advise.

Hi, Rather than to show the last modified date after the date the bill status was set to open, I would like to highlight it however, it does not highlight the relevant transaction

Hi @Elychelle Gulen-Oracle This search does not show PO's that have not yet been invoiced.

Hi, I have investigated this and just to let you know - turns out that the customer did not select an account. If you do not select an income account, an item will not show in the item drop box list for sales transactions. You should only leave this blank if this is to be a parent item or a component of a kit or assembly.…

Nope, item is not inactive and has inventory. Cannot find preference as shown on suite answer