To add to this thread, I assume this is the same for Bulk Enter Work Order Completions? i.e. it is not possible to enter completions in bulk for assembly items which are lot numbered or use bins as these require the inventory details to be set on each individual work order?

Option A

thanks so much Jam for providing a detailed response!

False

It was a cache issue. When I logged into the account in incognito mode, all of the fields become editable.

Thanks @Patrick Fresnosa-Oracle I found a work around by using alternative fields:

on hold

Hi Akhil You might be right. I might have used the before record submit trigger previously when I used the calculated value for due date. I will have a look at that. Thanks

False

Hi @Angelica Mae Segador-Oracle Your text is appearing as blank: I assume your message was supposed to be follow up? I had marked the response from last week as 'did not answer question'.

option b

Hi @Judith Culanding-Oracle I don't see the option to enable bill capture even if suitetaxengine is enabled. or at least, I think Suitetaxengine is enabled. Where can I confirm this?

Hi @Richard James Uri-Oracle Any suggestions on this? thanks

Hi @Patrick Fresnosa-Oracle The amount field has not been deleted. It only appears on the component list of when it was first added last year: I have recreated the summary report and it allows drill down.

option c

Thanks @Patrick Fresnosa-Oracle The amount column is still the native one on the summary report: and the detail report:

Hi @User_ROPC9 Why would you recognise taxes at the fulfilment stage when the revenue is not recognised? The revenue is tied to the invoicing generally.

Hi @Judith Culanding-Oracle The source of the screenshot is this page: https://www.netsuite.com/portal/products/newrelease.shtml

Hi @Jeanne Padilla-Oracle I had already marked this as 'answers the question' 2 days ago thanks

Thanks @Akhil_k_t Were you able to source those fields on a client script?

Thanks @Akhil_k_t and @Pradeep Kumar. I will look into both suggestions.

option A

@User_XXZDZ A sales order doesn't have a GL Impact. It is a non posting transaction

HI I am confused by this from the release notes: How could the bill capture enhancements be available in Australia when bill capture itself is not available in the Australian edition of NetSuite? Or is this saying that NetSuite's bill capture feature is now available in NetSuite Australian editions?

Option D

Option B

Advanced Billing

Also, per my post, is there a way to source the url's transform parameter using a client script?

Hi @Shiela Marie Villaluz-Oracle Is there a way to tell that a vendor bill that is about to be created (not after it is created) is created from a purchase order? i.e. before the user saves the vendor bill

Thanks Eklon. I was wanting to prevent a user from creating a bill if there is no purchase order