Angela Bayliss · Senior Solution Architect · Silver Crown

The image I posted is from an account with Avalara. A very expensive option. There is no native field in NetSuite that captures the data needed for the summary box. As far as a solution that doesn’t use scripting- I haven’t tried this before, but you might create a custom Transaction Body field where you can capture the…

You may need a script to set the 'Taxes' and "Shipping'. Basically, the script will look for the line value of Freight and/or taxes. So the process is that you use items to represent 'freight' and shipping, then the script will set the amount in the summary box. Make sense?

You might try clearing your cache. It sounds weird, but you should try it.

Exactly the same way. Create an entity custom field of type=Percent Apply it to partners' Set the partner percent into the field. Create a saved search with the following criteria: Main Line = true Type = Invoice, cash sale, credit memo & cash refund Partner = Partner name On the results subtab: Date Document number Name…

https://community.oracle.com/netsuite/english/discussion/comment/16905903#Comment_16905903 You can easily add the shipping and taxes to the total box by customizing the Advanced PDF layout. Avalara captures the taxes for Canadian Vendors - but you have to set up Nexus's for Canada to do this. I'm sure there are a few other…

https://community.oracle.com/netsuite/english/discussion/comment/16905905#Comment_16905905 This is not a new feature, this is the way that shipping is calculated if you walk into a Fedex or UPS office to ship a package. They weigh it, and then measure it (if it's oversized) then print the label with the calculated cost. I…

I've done this many times - you can do it multiple ways On the Agents record in NetSuite, add a custom field of type = %, store value. In the custom field, add the percent of the sale the agent should receive. Now create a transaction type of search, with the filters being the agent's name present. On the results tab of…

I tested what he requested - I didn't change his request into something else. It's ok, he chose your answer as the right one, even though it's wrong. 😂🤣

OK. Is the agent the Sales Rep?

https://community.oracle.com/netsuite/english/discussion/comment/16905895#Comment_16905895 Not this one. @Tigran Shahnazaryan

https://community.oracle.com/netsuite/english/discussion/comment/16905882#Comment_16905882 Shipping is calculated on the sales order by: Item weights being defined on the item records. Shipping boxes being populated on setup>Accounting>Shipping. Setting the shipping method on the sales order. Now NetSuite has the weights…

Thank you @Aly Magpantay-Oracle for the confirmation. @User_WA9MO - you have your correct answer now confirmed!

Hello @JDov , To answer your questions: 1 - The only way to enter shipping and taxes on a purchase order in NetSuite outside of estimated landed costs is to use a 'Shipping/Freight' and 'Tax' item. 2 - These values will not show in the 'summary' box as they do in Sales Transactions. 3- I have MANY clients in the US who use…

おはよう @Mikui , 関連するすべての取引を削除する必要があります。支払いまたはクレジットメモを削除すれば、請求書を削除できるはずです請求書を削除しようとするときに、削除する必要がある関連レコードがある場合は、それらがリストされるはずです Google翻訳を使って翻訳しました。お役に立てれば幸いです

Hello @User_7NK3Q Are you trying to make commission payments and you're trying to figure out how to calculate 20% of the sales to this 'agent'? If you can clarify what you're trying to do, I may be able to help.

Have the user clear their cache settings>History>Delete History. The only thing needed to clear is this:

You will need to go to the permissions list on each role, and under 'Setup' add 'SAML single sign on' to 'Full' I hope this helps!

https://community.oracle.com/netsuite/english/discussion/4511512/offset-intercompany-clearing-account-balance-to-0-we-use-transfer-order To answer your questions: 1 - No, using intercompany transfer orders does not have any way to automatically eliminate. 2 - Yes, you will need to create an advanced JE that uses the…

https://community.oracle.com/netsuite/english/discussion/comment/16905851#Comment_16905851 Good Luck @User_WA9MO, Please note that the Asset ID field cannot be disabled for everyone. It is a system generated field that is used in the nested FAM records of asset value & depreciation. 😉

https://community.oracle.com/netsuite/english/discussion/comment/16905813#Comment_16905813 OK, but now that it's not a dropdown anymore, put your %numberyoursearchingfor% into the field and that should return the record you're searching for.

https://community.oracle.com/netsuite/english/discussion/comment/16905848#Comment_16905848 That wasn't what @User_WA9MO asked for. They are asking to disable the field completely. Which cannot be done due to the nested custom records relying on the field to pull the data into the nested custom records. If they are trying…

Hello @User_WA9MO You cannot disable this field. It is a native field used by the Fixed Asset module. This field flows down to the asset value records, and the depreciation entries.

Hi @JMack Admin Dumb question but here goes - are the items on the SO in stock and committed?

https://community.oracle.com/netsuite/english/discussion/4511288/why-is-the-shipping-cost-on-the-if-not-showing-on-invoice Hello @gbradley You must calculate shipping on the sales order for it to flow onto the invoice. The invoice is pulling the data from the sales order. If you don't have the shipping calculated on the…

https://community.oracle.com/netsuite/english/discussion/comment/16905842#Comment_16905842 Hi @User_6YI1X When you say that she doesn't have access to the employee group, what happens when you view the group and send her the URL? (This is the best way to check on permissions)

C

https://community.oracle.com/netsuite/english/discussion/comment/16905765#Comment_16905765 But you asked for a solution without recreating a work order. #1 - you cannot Unbuild a work order #2 - You don't need a work order open to change components. I understand that you're using work orders with WIP & Routing. That…

https://community.oracle.com/netsuite/english/discussion/4511576/history-exchange-rate-bisa-di-filter-by-date-from-to You can't see it on the currency list. What you can see is the monthly rates on the Consolidated Exchange Rate Table. Lists>Accounting>Consolidated Exchange Rate

Hi Jan, Without having this feature enabled, I'm not sure what the issue is. I'm sorry.

https://community.oracle.com/netsuite/english/discussion/4511583/best-practice-to-reopen-a-closed-work-order-to-modify-components You don't have to create a new work order. You can 'unbuild' the item using an 'Unbuild Assembly'. Then Rebuild it with an assembly build. Much easier and simpler to modify the components. I…