To avoid the error, you should add the System Notes: Context field in the Sort By field on the Results tab.

Hi @User_ZCWF3 Please confirm whether the Supply Allocation feature is enabled in your account. Go to Setup > Company > Enable Features, Navigate to the Items & Inventory tab and ensure Supply Allocation is selected.

@Araganti Abbaiah Could you please add the internal ID to the results and group them to check if any bills are duplicated? Also, let me know which result fields you included in the search.

You can create a new report from sales order transaction metrics or directly derive it from sales orders by customer report.

I noticed in the provided screenshot that you were using the employee as the list/record. Since the employee does not have any parent-child relationships, that why Hierarchy box field did not display. However, if you select vendor as the list/record, it will appear. Please check it. Thank you.

Hi @User_GIRUL It seems that when you disabled the 'Use Bins' functionality for the items, those items had on-hand quantities recorded in the system. When you turned off the 'Use Bins' function and adjusted the inventory quantities, the system retained the quantities at the location level without the bin details. After…

Hi @Anco Distributors The issue appears to originate from the script associated with bundle 534418. It’s advisable to investigate whether the bundle requires an update or if there are any known issues with the current version. Additionally, consider reinstalling or resetting any configurations related to this bundle.…

Hi @R. Dieka Pribadi G. E., Are you saying that Item A is an assembly item, and B, C, and D are its components? If so, you intend to purchase Assembly Item A and then break it down into B, C, and D? If that's the case, you can use the assembly unbuild functionality to achieve this. If this isn't what you're looking for,…

Hi @HX_SUBHANKAR , NetSuite's native functionality typically assigns the current date as the default date when generating a transaction record. To meet your requirement of ensuring that the invoice date matches the sales order date upon invoice creation from a sales order, a custom solution is necessary. You can achieve…

Hi @Mike Wondrasek Are you looking to see only the corresponding sales orders of specific items? If so, you can add a filter on the item search with Transaction: Type set to Sales Order and Transaction: Mainline set to True. Then, include the following fields in the results: Name, Transaction: Document Number, etc. Please…

Hi @User_LXM0G Please refer the below suite answers, https://suiteanswers.custhelp.com/app/answers/detail/a_id/51313/~/electronic-payments%3A-availability-of-the-electronic-payments-suiteapp-during…

Answer: Forward Scheduling

Hi @R. Dieka Pribadi G. E., By default, NetSuite does not support sending income statement reports to recipients for each location. If the number of locations is limited, we can create custom income reports for each location and schedule them individually. However, this approach is impractical for a larger number of…

Could you please check if the respective Purchase Order has the expected receipt date?Additionally verify the following field also, Created From: Due Date/Receive By.

Hi @User_M40SJ Please ensure that the vendor name in the Journal Entry line is linked to accounts payable. Could you also send a screenshot of the JE that should appear in the Custom AP Aging report? Thank you.

Hi @Paul Salkeld Please find the purchase order expected date field from the Created from… joint field.

Hi @User_SV5IG Since the standard Sales Order Register report has limitations in excluding sales tax from the Amount(Net), an alternative workaround is to replicate the Salesorder Register report by deriving data from other standard reports or by creating a saved search report. Thank you.

Answer: C

Hi @Araganti Abbaiah The error you're encountering typically indicates a scripting issue, such as a custom script or workflow attempting to access a null object that doesn't exist or hasn't been properly initialized. Please check if there are any custom scripts or workflows deployed on the Bill Payment form, and validate…

Hi @User_7NK3Q In NetSuite, while it's not natively possible to directly restrict the GL account dropdown to specific values in a saved search or report, there are workarounds available. These include using custom segments or custom fields, creating custom saved searches for specific GL accounts, or utilizing SuiteScript…

Hi @Vishnu M Based on my understanding, NetSuite does not natively support importing European time duration formats with commas as decimal separators in CSV files. However, before importing the CSV file into NetSuite, you can pre-process the data to convert the European format to the standard decimal format. This can be…

Hi @User_M40SJ The ability to generate Vendor Statements is logged under Enhancement 51624. You can refer the following…

Hi @Meherin, I agree with Pierre_Plourde's comment. While it's not possible to directly add custom buttons to a saved search, we can include a Custom Link or Action. One approach is to add a custom field to the saved search that generates a link to the "Bill" transaction form. This field could dynamically create links for…

Hi @KNason76 Please deselect the 'Show Hierarchy' checkbox under the Display subtab of the custom contact field.

Hi @User_IOZ5E , Based on my understanding, there isn't a specific permission that allows non-admin users to enable multi-threading or disable running scripts/workflows during imports. If you don't want workflows or scripts to run during CSV imports for certain roles or users, you would need to restrict the deployment of…

Hi @User_L37WW Open the Journal Entry and navigate to the Related Records tab to find the associated invoice payment. Then Edit the Payment and unapply the JE from the payment record Or delete the Payment record entirely.

Hi @User_EPWHS As per my understanding, the 'Emergency Contacts' is a system sublist, and it's not possible to add a new column to it. The existing columns are just text fields. As an alternative, you can add the secondary phone number in the same column, separated by a comma (,).

Hi @US Water Systems, Inc. The "Less is More" checkbox is only enabled when selecting a formula from the KPI list. For more details, please refer to the NetSuite Help Center under the topic "Defining KPI Scorecard Formulas. Thank you

Option C : Special Order Work Order

Ans: N/TASK