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Comments
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hi GauravAgrawal could you give me screen shot your direction ?
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hi GauravAgrawal thanks for suggestion, my plan is to display Aging days using this report. anyway, is there any aging report can be suggested ? if searching on google, to many version provided. client's requirement is like inventory valuation, there is QTY and value column and can be backdated.
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Elychelle Gulen-Oracle oh ic, good insight, thanks so much, i'll test on it
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thanks Elychelle Gulen-Oracle my concern is, if PO is auto create, PO currency will follow primary currency on vendor master. this result was not expected. because PO transaction can be different currency to the same vendor. If I able to create PO dropship manually, so that i can change the currency on PO. any workaround ?
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hi GauravAgrawal, Understood, thank you, i will discuss on this internaly.
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hi Elychelle Gulen-Oracle & GauravAgrawal , thanks for your input, is there any timeline for that limitation ?
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oh alright Clarisa De Torres-Oracle, thank you for you advice
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hi Clarisa De Torres-Oracle, when this feature will ready? because for accounting, this report should be a standard functionality and to be part of financial report for accounting, should not customize.
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hi Katerina Winklerova-Oracle, continue the scenario above, how if the rate or amount is only locked, to prevent user overridden the price ? need advice please
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Hi Joy Noreen Magoling-Oracle oh ic , it is under Enhancement. ok Joy Noreen Magoling-Oracle, thank you so much your investigate
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hiJoahnna Given Uy-Oracle, my question solved already, thanks for your response
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hi Joy Noreen Magoling-Oracle, thanks for your workaround, but it is very manual work to update. it means currently on that report, we don't have any solution yet to get COGS amount ? regards, agus
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hi Clarisa De Torres-Oracle thank you for your opinion, yes this is system limitation if not using ARM. let me try to negotiate first :)
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hi Joy Noreen Magoling-Oracle, if only 1 (one) sales order document, it is not an issue to edit manually, but what if many sales order records impact ? is there any field represent actual average cost on that report ? or is there any another way ? need advice please
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hi Micah Timbol-Oracle thank you
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hi Clarisa De Torres-Oracle, on your example, i cannot use Sales order through customer invoice right ? the scenario on feb, we must issue an invoice to customer first.
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hi Clarisa De Torres-Oracle, is there another way without provisioning that feature ? due to budget limitation thanks in advance
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Hi Katerina Winklerova-Oracle, oh it is still Enhancement request status, ok i'll make customization then :D thank you so much your advice br agus
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hi GauravAgrawal, Ok noted, i'll consider both alternative. thanks so much
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thank Kristoffer Viray-Oracle & GauravAgrawal , custom record is able to have GL impact as well ? my purpose is to populate in P& L report.
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hi Katerina Winklerova-Oracle as long the field is not mandatory, we able to hide it, is that true ?
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hi expert, need advice please
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oh i see your suggestion, it should be created some script and no standard workaround there. thank you Niks Blando-Oracle
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hi Niks Blando-Oracle, transfer order will be handled by warehouse not accounting, it will be having next problem then: Transfer price will Input manually on item lines, it has not many line is fine but if it has many line will have pain if Transfer price is treated as Standard cost, the standard cost itself is a secret…
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hi Niks Blando-Oracle, thank you for your advice. what i meant for number 2 was, I compare the journal result between Average cost and standard cost as follows: average cost: Item fulfillment: Dr-Inventory in transit Cr-Inventory Item receipt: Dr-Inventory Cr-Inventory in transit but Standard cost does not have "Inventory…
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hi GauravAgrawal, not only for appearance same as administrator, i also want to copy all of menu access as default from administrator, so when i create new role i only delete the menu access.
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ok Richard James Uri-Oracle & Tiru Chembeti thank you so much your advice, I'll try it first
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hi Tiru Chembeti, My plan is moving to another customer account, which is has different URL. can be using this feature ?
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hi Margrat Chakkalakkal Rappai, ok, understand, thanks for your advice
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hi Micah Timbol-Oracle, it means, currently there is no menu to setup this number, is it ?