Hello @User_G9NIK, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @lilywu, Good day! ? Have you selected a Location on the Item Line level of the Sales Order? Let us know if adding one will achieve the desired result. Thank you very much! ? If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did…

Hello @lilywu, Good day! Hope you are well. ? Apologies that I was unable to get back to you sooner on this one. Thank you for creating a case and updating this thread. I am also glad that it's now working on your end. ?

Hello @Dwight Schrute, Good day! Hope you are well. ? I have consulted this with our Customization team and I am advised that the expected behavior is not possible via Workflow. Like mentioned, as an alternate solution, before saving the Item Receipt, under the Communication tab > Files subtab, remove the file copied from…

Hello @User_NC62U, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Jeff Dickens, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Benoit Cavailles, Good day! ? Open Sales Orders affect the Unbilled amount. These are the only ones you need to void and not those Billed Sales Orders. Voiding the transaction will zero out the amount but the record will be retained on the system unlike when deleted, as such, we recommend this more than deletion.…

Hello @User_NC62U, Good day! Hope you are well. ? Upon further review of the Enhancement filed, I encountered this possible alternate solutions: Linking Return Authorizations to Cases: Create a custom CRM field to show on the Case record: Go to Customization > Lists, Records & Fields > CRM fields > New Assign a Label (e.g.…

Hello @lilywu, To help us checking, can you further clarify the actual behavior you're encountering? Is the page unresponsive, are you encountering an unexpected error or it turns to a blank page? Also, is this reproducible using Administrator role? Have you tried clearing cache or using other browsers? Looking forward to…

Hello @justinmjoh, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @ChrisH, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @lilywu, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Sean-C, Good day! ? As per my understanding, you want to set up the system to be able to send Payment notifications for Bill Payments made via ACH. Upon checking, for Vendor Payment email, there is an existing Enhancement in Netsuite: 178772 Transactions > Purchases > Pay Single Vendor. To have a To Be Emailed…

Hello @User_NC62U, Good day! ? Understand that you want to create a Return Authorization from a Support Case. Upon checking, the expected behavior is still an Enhancement. It is logged as 24502 Ability Create an Return Authorization Transaction Directly from a Case. You can vote for the said Enhancement using the…

Hello @Dwight Schrute, Good day! ? Upon testing, I was able to reproduce the reported behavior. I created a Purchase Order, under the Communication tab > Files subtab, I attached a file. Then, I tried to create an Item Receipt for this Purchase Order and noted that the file from the Purchase Order was carried over. Upon…

Hello @User_NC62U, Good day! ? Under the Criteria tab, kindly try using Vendor Fields... select Category then choose Ingredient Suppliers and Packaging Suppliers. It seems like when using Vendor Category, it only captures the Main Line information but the Quantity Fulfilled/Received are from the Item Lines. On the other…

Thank you for the confirmation. Allow us to further check on this. We'll reach out again once we have an update on this one. Thank you! ?

Hello @Brian Finlay, On the Custom Field record, kindly check the following: Is the Store Value set False? If so, try to mark this checkbox and see if you'll have the desired result. Is the value of the Custom Field derived from a Summary Saved Search? As mentioned in the SuiteAnswers Article 31727, Custom field values…

Hello @User_BPVX6, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Brian Finlay, Thank you for the additional information provided. ? Have you tried adding Purchase Order Fields... under the Results tab then select Pickup Status? Will this provide the expected result? If not, can you confirm if this is a custom field? Thank you very much! ? If you find this reply to your question…

Hello @RickG_1136, Glad to have you with us today. Thank you for creating another thread. ? Regarding your concern, there's an Enhancement filed for this concern logged as 185223 Lists> Search> Saved Searches> New> Budget: Be able to display Account Number and Name on the results. Unfortunately, there's no alternate…

Hello @Charles B, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @nag_m, Glad to have you with us today. Thank you for creating another thread. ? Regarding your concern, you may try to add this with below details under the Results tab: Field: Formula (Currency) Formula: {fxamount} Custom Label: Amount (Foreign Currency) For a documentation, you may also try to refer to…

Hello @User_4BRSA, Good day! Hope you are well. ? I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tag this as Accepted Answer. With this, it will also help other…

Hello @Brian Finlay, Good day! Hope you are well. ? Let us know if you need further help on this one. If so, kindly provide the information asked above. Thank you very much! ?

Hello @User_O6D8L, Good day! Hope you are well. ? Do you find any comment/s for this concern helpful? Your feedback is highly appreciated. By marking "Yes" on the "Did this answer the question?" question, it will be tagged as Accepted Answer. With this, it will also help other members of the community that might encounter…

Hello @kariingvaldson, Good day! ? When billing Purchase Orders, the Items are combined on the Vendor Bill created. You want to identify from which Purchase Order each line Item was from. As per checking, there's no standard way to achieve this behavior and there is an Enhancement filed for this concern logged as 64905…

Hello @Amjad Kasem, Like mentioned on your previous thread, Sending saved search result for dynamic group, is it possible?, sending Saved Searches to Dynamic Groups is still an Enhancement logged as 146786 Saved Search Email/Criteria>Ability to select Dynamic group in the Specific Recipients subtab and Criteria of a Saved…

Hello @Amjad Kasem, Good day! Hope you are well. ? Upon further checking, sending Saved Searches to Dynamic Groups is still an Enhancement logged as 146786 Saved Search Email/Criteria>Ability to select Dynamic group in the Specific Recipients subtab and Criteria of a Saved Search. You can vote for the said Enhancement…

Hello @User_4BRSA, Good day! ? As per my understanding, you want to create a Report for the list of Sales Orders that were invoiced for this month. Kindly check if this Saved Search is feasible on your end. Navigate to Lists > Search > Saved Searches > New Select Transaction Rename the Saved Search Under the Criteria tab,…