User_1L16T Red Ribbon

Hi Wee, Your scenario helped us a lot. Thank you! Regards, Zeynep

Hi, Will changing the sales price affect item cost?

Hi, User sent a test scenario document to explain the issue better. Can you please check?

Hi, Clarified that it's possible to link only 2 datasets, not more. Thank you for being so helpful! Regards, Zeynep

Hi, User confirmed that there is no item receipt for this vendor bill. They are not using PO processes yet.

Hi, Trying to reach a related person for screenshots. Thanks, Zeynep

Hi Niks, We need to change the inventory cost accordingly. Thanks, Zeynep

Hi, Thank you for the documents. Reviewed all of them however still not sure if I can join multiple datasets having the same column names. One document says "To link datasets in a workbook, you must first connect at least two datasets to a workbook and define at least one set of common keys between each dataset." but does…

Hi, They are not using the PO process. When they receive a vendor invoice, enter it by selecting an inventory item and putting quantity and price. In this scenario, the quantity is correct but the price is higher than expected. They want to adjust the accounts payable and inventory accounts. Thank you

Hi, Unfortunately, we do not have screenshots. A user came to us with this concern. Imagine a vendor created an invoice with 5 quantities of an item and a unit price of 12. The agreement unit price was 10. We do not want to return the goods received, we want to create a credit memo to decrease the vendor balance.

Hi, Is it possible to link multiple datasets having the same columns but different criteria?

Yes, and it worked when I assigned to parent subsidiary. Thank you for your help!

Hi, Item is not tax item, account type is Fixed Asset. Error when I try to add CompanyA to account: When I check the item: Try to add CompanyA to subsidiary list: I feel like I am facing an endless loop. Thank you for your support, Zeynep

Yes I did check, item was not assigned to the relevant subsidiary. When I try to assign item to the subsidiary, the same error message pops :)

Hi, I am having the same issue, while adding 1 subsidiary to an existing account. I am not doing it via csv upload. Checked the item and there is restriction on the item as well. Can you please guide me?

Hi, We resolved the issue by setting Access Type to "No Permission Required of custom records. Thank you all for your support.

Hi, Script type is: client script. Custom role is causing the issue. We can use this development with Administrator role. Permissions provided for this role:

screenshot of the error message

Thank you for the guidance. It helped very much!

Hi Seth, We are facing the same scenario. Legally we cannot split the invoice, since it's registered to government. Could you solve the issue?

Hi, In our country we have this requirement for vendor bills. We are receiving vendor bill from a company and registering to government. However need to pay the amount to employee or sometimes another vendor. Is there a process to make it possible? Thanks, Zeynep

Yes, that will definitely work! Thank you.

I cannot see a link for Contact Support :(

Hi, I am facing the same. Can you please guide me how did you resolve your issue? Regards, Zeynep

Hi, Unfortunately I cannot find a menu to open a new case. It is directing me to SuiteAnswers.

Hi, Here is a sample of a hair transplant package. Create hair transplant package as item kit/ group. Add only 1 item under this kit. Use it at sales order. Create customer deposit against that sales order. When customer comes to the clinic, take the remaining amount as customer payment. When the operation is completed,…

Hi Lyka, We created a kit and named as package. This package is known as hair transplant package to the customer. But behind of this package, there is an operation done and during this operation some inventory tracked items are used (like shampoo, plaster, special treatment creams) Thos inventory tracked items are changing…