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

Hello @KNason76, Good day! ? I would just like to further confirm your concern. The standard behavior is that when you partially fulfill a Sales Order, its status will be "Pending Billing/Partially Fulfilled". As per my understanding, you want to bypass this behavior and set the status to show that it is fully fulfilled…

Hello @User_U1JVS, 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 @Sonics, 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 @Tafara, 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 @Meherin 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 @Janis001, Good day! ? Please be guided that I received your reply wherein you mentioned that Apply Payments Through Top-Level Customers Only is disabled on your end. Upon checking some cases same as yours, it is possible to apply a parent Credit Memo to a child Invoice if the Accounting Preference "APPLY PAYMENTS…

Hello @User_SAXAU, Good day! ? Upon checking on your concern, I noted that unfortunately it is still not possible to directly convert Drop Ship Order to Special Order and vise versa. However, there's already an Enhancement filed for this logged as Enhancement 128152 Drop Shipments & Special Orders: Please add the ability…

Hello @User_O6D8L, The Created From field will be automatically added on the Sales Order form if the Invoice is created from the Sales Order. Clicking the Bill button on the Sales Order Navigating to Transactions > Sales > Invoice Sales Order If there's no Created From field on the Invoice, just like below, it means that…

Hello @User_O6D8L, Good day! ? If an Invoice is created from a Sales Order, instead of showing it under the Related Records tab, the Created From field will be seen on the main line of the Invoice. However, you will be unable to see the Item Fulfillments associated to the Sales Order on the Invoice record. Below is a…

Hello @Janis001, Good day! Hope you are well. ? Can you confirm if the feature and preference below are enabled on your end? Setup > Company > Enable Features > Accounting > Consolidated Payments Setup > Accounting > Accounting Preferences > Apply Payments Through Top-Level Customers Only As this involves enabling a…

Hello @User_RHKAB, Good day! Hope you are well. ? Upon checking, having the Sticky Notes on Saved Searches is still an Enhancement. It is logged as Enhancement 112307 Customization > Please allow users to apply custom text fields to the edit screen of transaction forms, entry forms, search customization screens and report…

Hello @Biomerics_Admin, 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 @User_KWGXM, 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 @User_O6D8L, Good day! Hope you are well. ? As per my understanding, you are looking for the related records of this specific Invoice; however, under Related Records > Payments, it shows No Record to Show. This is a standard behavior if the reported Invoice is still Open and no Credit Memo or Payment is made for…

Hello @User_NG9BL, Good day! Hope you are well. ? Upon further checking on this, there's an Enhancement filed related to this concern. It is logged as Enhancement 112956 Transactions > Customers > Accept customer's payment : Be able to accept payment or apply credit memo using different currency than the invoice's…

Hello @User_WII36, Welcome to NetSuite Support Community! ? Thank you for creating this thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. In the meantime, to get you started in our community, we recommend the following: Update your…

Hello Adrian, 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 Robert, 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 @@User_0BGFL, Good day! ? If you tried to import Vendor Bill manually, do the total amounts and total tax also changes? Or does the reported behavior is only encountered when importing via the Suitelet? Thank you!

Hello Martha, Good day! Hope you are well. ? Kindly confirm if the affected Subsidiary is a Child Subsidiary. As per checking, it is not possible right now to set a default location for the child subsidiary. It is currently an Enhancement request logged as 169374 - Setup > Accounting > Accounting Preferences > Order…

Hello @User_48J37, Welcome to NetSuite Support Community! ? Thank you for creating this thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. In the meantime, to get you started in our community, we recommend the following: Update your…

Hello @Kellyann, Good day! Hope you are well. ? I would just like to follow up on this. I like to confirm if by following the Format A#A#A# for the Postal Code worked on your end? Let us know. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with…

Hello Johan, Good day! Hope you are well. ? Apologies for the late response on this. I tried to further test this concern but was unable to come up with a complex formula that will display the desired result. As such, it would be better if you can reach out to your Account Manager for a possible engagement with our…

Hello Daniel, Good day! Hope you are well. ? I checked the SuiteAnswers article you provided and it seems creation of a Script. Please be guided that we cannot assist creation of a Script from scratch. I consulted this internally and I was advised that it is best to reach out to your in-house developers to help you with…

Hello Neil, Good day! Hope you are well. ? I would just like to follow up on this. Is this now working as intended? If further assistance is needed, kindly provide the step by step procedure on how you send the ACH file. Thank you! ?

Hello Johan, Good day! Hope you are well. ? Please be guided that I am still in the progress of checking your concern. Allow me more time to test on this as this might need a complex formula. I will get back to you as soon as I have more information regarding this. Thank you for your patience. ? To other users, feel free…

Hello Daniel, Good day! Hope you are well. ? I would just like to follow up on this. Did the Saved Search provided on my previous comment worked on your end? Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the…

Hello @Kellyann, Good day! ? Please be guided that I will be editing and removing the screenshots provided as these include confidential information. Also, moving forward, kindly exclude or cover confidential information on the screenshots you'll send, specially your account number, as this will be seen by all users in the…

Thanks for checking. @Biomerics_Admin. ? Here are the things you confirmed for this concern. Reported behavior is only encountered when you create an Invoice by navigating to Transactions > Sales > Create Invoice It is working as intended, Account field auto populates, when creating Invoice from the Customer record; as…