I installed the above bundles and when running the reports it doubles up some of my vendors total. We have also validated that it is not adding in CHECKS, only bill payments. I looked at the search and the criteria is for BILL, BILL PAYMENT, CHECK, but it is not doing that in our system. Any thoughts ?

Very confusing trying to find where posts are......every time I search I end up back in Oracle not NS user group ?

You are awesome !!! Thanks so much.

Thank you for this Jack, it is a bandaid for now that will help, but having to toggle back/forth to change the language based on a subsidiary is very time consuming and not optimal, hoping NS will allow a language by Sub as a default which makes more sense to me, but heck what do I know as a User .....LOL

Thanks Micah ! Haven't heard from any Guru;s as yet and need to get this done pretty quick. GURU's - any advice before I dive into creating custom forms for every single transaction we do ??

Thank you Shamaine

Thank you so much !! I thought I was going crazy. Appreciate your help on this !

Yes the line items will pull the correct tax code but on the International Report, the Discount will show as UNDEF which it needs to be the same as the line items VAT:CA-ES. If i do the discount below each line item I can assign the correct tax code ?

Any update on this ?

You are the best !!!! That is the only place I didn't look. Saved me tons of time. Appreciate the input.

The problem with generating an Estimate/Quote is that if the SO is over 100 line items that is alot of work to duplicate the SO to an Estimate. Also, the Proforma needs to be only for those items committed. We can't Bill the customer in advance of receiving payment so using the Invoice is not acceptable either. We need the…

all boms

Yikes that's not good !!! Thanks for the heads up

I have the same issue and can't find the culprit of the negative bins so I can fix the inventory detail. Can anyone at NetSuite help with this, it appears this is not a single customer issue but multiple customers are having the same issue. 

Has anyone designed a search that will allow you to figure out which bin or lot is negative in the inventory detail so you can adjust it to get the inventory detail matching the on hand of the item by location ? This is a nightmare, not understanding why all the (+) and (-) don't show in the detail ? makes no sense....help.

having the same issue, hope they fix this soon

I also need to print just the serial number on the invoice and can't get to just that field, the only field available is Inventory detail, which the customer could care less about the bin information, they only need the serial number. How can I get just the serial number on the invoices ??

Issue starting yesterday with several different NetSuite accounts trying to access Online Contact form, getting Unexpected error upon submit of form. Some people have no issue, some do. Tried updating to latest Java software, restarting computers, etc. NO LUCK....any ideas ???

We need to print the TO as well, shipping goods between companies that are overseas. When will this be a priority with NS ?

Netsuite support - any thoughts ????

No one with any suggestions on this ?

I would like to know how you accomplished this as well ?

did you ever get an answer or help on this ? I have the same question....there is no rework flow that I see in Netsuite