Hello @Vernita, As we can see in Expense report under the Approval Status field we have "Open" status. You can try this status as very initial stage that implies before the starting the workflow. and once the workflow will be initiated. you can use other status start from "Pending approval". You can also modify your saved…

Hello @User_JJC0O I Hope you are doing well! I think when you are approving the bank details at the same time you can add one more condition in workflow which will make the vendor active. Most probably condition execution should not at entry level. it should before record submit record. Let's try this I hope this will work…

Hello User_ZLS42, Balance Base currency is balance amount as per the subsidiary base currency. Check the subsidiary base currency and bills booking currency. Thanks and Regards!

Hello Vernita, As per our knowledge Credit card and employee subsidiary will be same. Because we can assign only single subsidiary on credit card. In this way credit card can pay only one specific subsidiary. You can try this:- Create a custom role with multiple subsidiaries accessibility. and assign this custom role to…

Hello Vernita, I hope you are doing good. Please customize the form or use the standard form for employee. Let's try this once. Thanks and Regards!

Hello @User_5OUXV As per my understanding you can not modify the column of "Match Bank Data" Page. Hence if you want any additional information should show on the page. Please use memo field to input any such additional information like username. Thanks and Regards!

Hello, In order to restrict a permission of one specific check box. you can use workflow to do so. Thanks and Regards!!

Hello Community, As It seems that my query is still not resolved. Thanks & Regards,

Hello @Micah Timbol-Oracle Thanks for your valuable reply. I tried this way. However still it does not show the amount in balance field. Screen shot for your reference. Thanks and Regards!!!

Hello @Vernita Please try to add maximum number in dropdown. ( More than your subsidiaries count ) Let's say 100 for instance. refresh the page check once again . Thanks!!

Hello Pallavi1903, Could you kindly begin by updating the employee record and assigning a specific location with the desired access you want to give to that employee. Then create a custom role. Under Restriction sub tab - Mark the all category as "own and subordinates only" Now with that role employee can see a specific…

Hello @ABDUL HANNAN As per my understanding we can generate a single vendor bill against multiple Item receipts. however vendor should be single in this case. Go to Payable - Bill Purchase Orders Select the Purchase order ( Either having multiple Item Receipts ). It will generate a single vendor bill accordingly. Thanks…

Lock Record

Hello @Michelle Jabanes-Oracle Thanks for your support! Vendor Center role is standard role. However It is working fine now in both the accounts. Thanks and Regards 😊

Hello Michelle Jabanes-Oracle, Thanks! Previous account means. I have tried this testing on two different netsuite account. On One account it is working fine. and on another account it was showing the problem. Thanks and Regards,

Hello Veronica Steluta Mincior-Oracle, I tested the same scenario on another account where it is working fine. However on previous account still it is not showing the RFQ. although I have checked everything required. Could not find the reason for this. Anyway, Thanks so much for your support. Thanks and Regards,😊

Hello Veronica Steluta Mincior-Oracle. I just want to know that RFQ has been created. However when Vendor checked the same RFQ on vendor center role. This has been not found. Thanks and Regards,

Hello Michelle Jabanes-Oracle Thanks for the support. Have checked the subsidiary. it is same for vendor and RFQ. still we are not able to see this on Vendor center role. However Earlier we had tested for the same vendor it was showing properly on vendor center role. Now it is not working and we are not able to understand…

Hello @M.Lisa Thanks for reply.. Our requirement is to build a item ( having multiple subitems . Eg. Bicycle ). in order to create a inventory items. then this inventory item will be sold. So it seems that it may include the manufacturing process as well. Hence I want to know the whole process for above scenario. How this…

Hello @Michelle Jabanes-Oracle I am also facing the same issue. however I have checked that there is no permission issue in vendor center. What else can be done to see the RFQ in vendor center. Thanks and Regards.

Hello @Tris Mendoza-Oracle I have created a standalone assembly item. however I am not able to add the subitem in this assembly item. In my case assembly item is working as individual item without subitem combination. Is adding subitem in Assembly item must? What would be next step after this. Thanks and Regards,

Hello @Tris Mendoza-Oracle Thanks for your support. I will test to scenario for assembly item as suggested above. Thanks and Regards😊

Hello Tris Mendoza-Oracle Thanks for your support. However I want to know the steps related to assembly items. For Example : - First we create assembly item>Bill material < work orders. Which helps me to test the scenario effectively. Thanks and Regards😊

Hello @Jeremy Guimaras -Oracle, Thank you sincerely for your support and guidance in resolving my confusion. Thanks and Regards😊😊

Hello @Able Wilson If we remove the credit limit 00.0 for the customer master. then it will allow me to enter the customer invoice. However our requirement is that we want to enter the customer invoice. after 30 days it stop us to enter the invoice. until payment is not done. Similar as this functionality works " Days…

Hi Able Wilson and Jeremy Guimaras -Oracle Thanks for your valuable time . 😊 There is no any unpaid or due invoice longer than 30 days. still it does not allow to enter the customer invoice. Either for testing purpose have created a new customer with 00.0 credit limit along with 30 days " Days Overdue for Warning/Hold"…

Hello Angelica Mae Segador-Oracle, I appreciate your assistance. Thank you for your support. Thanks and Regards😊

Hello Angela Bayliss Thanks for your support 😊

Hello Angela Bayliss, Thanks for answer, We are already using the vendor bill, Bill Payment Etc. However, We are working on such company where we must use the Write check as well for certain transactions Hence we need to use to use the approval workflow on write check as per requirment. So Could you help me to suggest the…

Hello @@Elychelle Gulen-Oracle😊 Thanks for your prompt responses and support I am very grateful to you. Thanks and Regards, 😊