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Thank you for the response.

Hi, @mukesh k, Thank you for the response. This Line ID - is basically the Internal ID of the address is it ?? Do you know which field value should I use in my search to map with this Line ID .

Hi, @Clarisa De Torres-Oracle, Thanks for the above update. Its working now after I unchecked the preference as mentioned above. And also the "Discount Rate" is to be provided at the first line of the multiple line item. Its working if we follow that. Attaching for the sample template to follow. In my Example , I have 2…

Hi @Clarisa De Torres-Oracle, Thank you for the response. I tried by updating the CSV Template with a Positive value for the Discount Item - Rate field, but still the value is shown as Zero after csv import. The value(-200) is the amount. Not a percentage. This is the Item we have created . I wanted the amount/ value 200…

Hi All, I managed to import the Purchase price for the items. Under the Advanced options, I checked the mandatory fields but unchecked the "Run workflow scripts triggers and also under the NetSuite field - choose the value from the list for Subsidiary and also added the include children and was able to upload the purchase…

This is the screenshot of my CSV File For answering your questions: 1. I have updated an single Lot numbered item via UI. its working fine and can be updated and saved. 2. Yes, I have created an saved search and also tried to map the same subsidiary for the items. Still got the same error. 3. I managed to upload for other…

Thank you @Tigran Shahnazaryan and @Patrick Fresnosa-Oracle . Thanks for the wonderful explanation. Its working now.

Thank you for your advice.

Hi Tigran Shahnazaryan . Thank you for the response. I can create one Purchase order if my location are the same for the expense and item tab. Maximum Purchase Lines to Consolidate is also set to 0 . Now I am able to create one Purchase order.

HI @Elychelle Gulen-Oracle . Thank you for your response as well. Appreciating it.

Hi @GauravAgrawal, Thank you for your response. while creating an Journal entry, I am unable to select 2 different currency in the same Journal. can you elaborate this for us . Vendor Bill is in USD and Vendor Payment is also in USD but we wanted to make the SGD Bank currency account to make payment. If we use an Journal…

Thank you for your response. @Clarisa De Torres-Oracle