Hi @Tigran Shahnazaryan , Thanks for your insight. I am curious about the SuiteQL, is that a bundle? is it free? I would research more on SuiteQL that you mentioned. THankss

Hi @Jam Amper-Oracle , i actually made sure those setups are properly configured. Exchange Rate: Ensure the USD-to-PHP rate is accurate for the Work Order’s date. 2. Item Setup: Confirm the Labor Cost item is properly configured as a manufacturing charge item with the right Cost Category and a Preferred Vendor in USD. I…

Thanks for all your inputs. Appreciated.

Hi @Trixie Amora-Oracle , thanks for the response. I am just curious, if a NetSuite client is using a Standard Costing method across 4k plus items and there is no CSV import on that, how can the implementation possibly set Standard Costing for all those items?

Red Velasco-Oracle, I am trying to pull that result to a Custom Field. Like open one customer deposit and create a custom trnxn body field and create a formula so when you open one CUstomer Deposit you can readily see the Customer Deposit Balance. Hope you could help thank youu

Patrick Fresnosa-Oracle thank you for the effort of looking into this

Hi Patrick Fresnosa-Oracle, Thank you for the response. Does the BIR accept that 2550Q form without page two from your experience? Because if that will be the case, even if we already registered our NetSuite as BIR CAS, we wouldn't be able to use the 2550Q Tax report from the system. How are your clients going on with…

Amanda Edwards thanks for the insights. appreciate this one a lot.

Hi @Amanda Edwards , thanks for the input. For the Invoice Saved Search, does that have to be Main Line = T?

Hi Elychelle Gulen-Oracle, thanks for the response. I appreciate this so much!

Hi Team, thanks for the comments and efforts give your insights. @Sally Justiani has helped me solve my concern. BIG THANKS!!!!!

Hi Tigran Shahnazaryan and Clarisa De Torres-Oracle I used SUM as the Summary Type and the transactions captured are only for Vendor Bills, but still wrong. Please see image. Thanks for the insights

Angelica Mae Segador-Oracle, thank you so much!

Hi Clarisa De Torres-Oracle, yes like an Alert saying this vendor is already a duplicate based on Tax Number. It doesn't show on Duplicate Detection as per testing. I cant seem to do it as well on the Workflow.

Right now, my alternative is to create a Saved Search to identify duplicates.

Clarisa De Torres-Oracle , thanks for the response.

Answer: C. Add On Billing

Hi Clarisa De Torres-Oracle, thank you so much for your help! It helped me greatly.

i also just used the applied to transaction fields…

Red Velasco-Oracle - I will look into this and get back to you for feedbacks. Thank you so much for your prompt response.

Hi thanks for checking this comment. I just found out that it's custom for us. Please disregard.

Hi @Clarisa De Torres-Oracle , Your prompt response has been very helpful. Thank you so much for providing support. Got it!

Hi @Clarisa De Torres-Oracle , Thank you for this. May I know what field is being sourced in the {transhippeddate}? I only see {actualshipdate} on SO, are those two the same? BIG THANKS!

Hi @Patrick Fresnosa-Oracle such an insightful response you have there. I appreciate this so much. I will check these recommendations. Have a great day and thank you!

We managed to just separate them by using the ff formula. Thanks!

Hi @Tristan Joy Mendoza-Oracle , I appreciate your insights on this one. We have tried your suggestion already and we see that it's not gonna be functional for more than two revisions since it will capture Bom Rev 1.2 and Bom Rev 1.3 if ever. Basically, the goal of this Saved Search is to get all the list of the latest BOM…

Use Case Scenario: Create BOM with 2 Different BOM Revisions that are active BOM Bom Rev 1.1 Bom Rev 1.2 (this should be the only one captured, the most recent creation) Create a Bom Rev Saved Search based on the Criteria and Results above Output: You will see ALL the Components in the Bom Rev Saved Search from Step #2…

Hi @John Griffin I APPRECIATE THIS SO MUCH.

Hi @John Griffin On the item record, uncheck USE BINS and save the record. Then inventory adjust in a quantity of 2 of the item. (Is this a negative or positive adjustment?) Next, check USE BINS on the item record and save the record. Lastly, inventory adjust out the quantity of 2 using the Bin and Inventory numbers. (wdym…