User_QQ76D Red Ribbon

None of these settings do not prevent a Vendor Bill from exceeding the quantity received?

What about the "Allow Overage on Item Receipt" accounting preference?

What about 3 way match ?

Thanks !

correct

Reduce only the remaining inventory value and reduce the vendor payable

What costing method are you using? specific and standard Has any of the received inventory already been sold or is all of it still on hand? some were sold and some are still on hand

Any idea ?

Thanks !

Thanks !!

Thanks Ramu !

@Ramu Komireddy_9891 Thanks!!!! Any chance you have the user event script?

Not even with a script?

So in case of custom records Netsuite does not prevent rows with the same "Name" ?

Thanks, but I tried entering a row with duplicate names, and it still let me save.

Is it possible to remove the entire navigation bar? Or remove the Support and SuiteApp tab with a customization?

Thanks, that’s what I ended up doing.

Thanks

Can any of the Guru's help?

Thanks, image attached. The list is empty