Thanks!

Hi Thanks for your help! I have already generated the case in support, just to confirm and be able to answer that the discussion answered my question: 1-the custom transaction type purchase support the same functionality as the vendor bill 2-the vendor bill allow costing an item with a standard cost and landed cost…

Hi, Thanks for your response. I understand that the problem detailed on point 2 is something in our environment 2-Why is Netsuite failing the costing of a custom transaction purchase when the documentation declares that it is compatible But the first question, can you help me? because the documentation or suiteanswers not…

Hi I was able to verify is that if we use planned standard costs with landed cost, the vendor bill costs correctly by capitalizing the landed included in the planned cost and it sends the difference with actual landed entered to difference purchase price However, the custom transaction type purchase, when landed cost is…

Hi Landed Costs – You can calculate landed costs for purchase custom transactions. Landed costs work the same for purchase custom transactions as they do for vendor bills. For more information Thanks Regards Carina

Hi, I would appreciate your help in this matter Thanks Regards

Hello I attach a document with the configurations and processes executed. We have verified that after creating the custom transaction "Nacionalización " the costing process generates some problem and the item remains in "Failed" status

Hi, I would appreciate your help in this matter Thanks Regards

Sorry, Advanced Costing is not correct, I meant Advanced Purchasing

Hi Micah! Thanks for your response So, I understand that Cash360 converts all amounts to subsidiary's currency, that is correct? So, if the subsidiary there is accounts in foreing currency the balance is visualized in subsidiary's currency? Netsuite should visualize the Cash by currency, that is correct. Regards Carina

Thanks for your response. We need to create the holidays for each subsidiary in the standard NetSuite calendar so that scheduled processes or reminders are not executed on those days. Regards Carina

Hi, Thanks for your response. But I consider that is not enhancement, it is an error, because it is not correct group transactions from diferent AR. Netsuite does not enable apply transactions from diferent AR, so the customer must be receive a statement by AR Regards Carina

thanks for your support 👏 Regards Carina

Thanks Brian ok, I understand. So, landing costs per line does not support specifying source transaction, that is correct? Regards Carina

Hi Any idea about my question? it's possible? Thanks Best regards Carina

Thanks for your response The Fulfillment Request Picking Ticket there is not the same information that Picking Ticket of the sale order The sales order is the order complete, but the fulfillment request is it the warehouse must be fulfill. I don't understand because Netsuite publish a advanced pdf/html for Fulfillment…

Hi, How do I print the Fulfillment Request Picking Ticket? Netsuite provides the PDF template but does not provide the function to execute? Thanks Regards Carina

Hi Gaurav Thanks for your reply. The expectation is that the user cannot view the accounting records of certain classes. The user can access the data of certain business units = classes The solution that you share with me would make it possible to validate that the user does not use an assigned class, but it would not…

Hi Michelle, Thanks, I wait your answer Regards