Thank you for sharing your solution on this, NSPK! Did you know that you can be our Content Creator of the Quarter? 😉 Share your knowledge and expertise by posting the solutions, just like this, you did on your end or share tips and tricks on our NetSuite Admin Corner page to be our Content Creator of the Quarter! 🌟 This…

Hello User_Q1DPO, Kindly customize the Customer Payment form you are using. Under the Screen Fields tab > Main subtab, mark the Show checkbox for Transaction Number. Let me know if this will work on your end or if this is what you are referring to. Thank you! 😊

Hello User_FL4CK, We have the Inventory Valuation Report. However, there are instances when the Balance Sheet and Inventory Valuation Report are still not matched. As such, you still need to create a Saved Search to check the discrepancy. For this Saved Search, you can check SuiteAnswers 76758 Discrepancy Between Balance…

Hello Casey_Long_, Per checking, there's an Enhancement filed for this behavior. It's logged as Enhancement 103283 When creating a sales order with special order items, customer seeking that one purchase order be created for ALL items. Hoping for your understanding on this system limitation. Thank you! 🙇‍♀️

Hello User_Q1DPO, I would just like to follow up on the additional information requested. Thank you! 😊

Hello tech work, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello User_FL4CK, The provided Saved Search is not intended to match the Balance Sheet. There are possible reasons why the two reports didn't match. One of is that the Saved Search is for Aging Serialized Inventory Items. Also, there may be Journal Entries created with the Asset Account but not linked to the Item. If the…

Hello, User_76ANW! Thank you for creating this thread. Greetings, everyone. We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello, Martha! Thank you for creating this thread. Greetings, everyone. We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello, Vasya_2! Thank you for creating this thread. Greetings, everyone. We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello, Casey_Long_! Thank you for creating this thread. Greetings, everyone. We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello User_HIG7E, Per checking, applying a Vendor Prepayment to a Bill that is in a different currency is currently not available in NetSuite. This functionality is logged under Enhancement 112956 Transactions > Customers > Accept customer's payment : Be able to accept payment or apply credit memo using different currency…

Hello Rumaysa Mirza, Per checking, I found a related Enhancement for this concern. It's logged as Enhancement 177982 List > Accounting > Items > Search > be able to specify a date range on item search. As a workaround, kindly check if the Saved Search provided in SuiteAnswers 67998 Transaction Saved Search > Item Quantity…

Hello User_Q1DPO, Can you share screenshots of the actual behavior you are encountering? Together with the steps to reproduce the reported behavior. This would help me visualize and test your concern. Thank you! 😊

Hello R. Dieka Pribadi G. E., Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Welcome to the NetSuite Support Community, User_826HE! 🎉 Thank you for creating this thread. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello tech work, Please confirm if this preference is set under Setup > Accounting > Inventory Management Preferences. Also, confirm if a Supply Plan has been calculated recently. You can check by navigating to Transactions > Demand Planning > Item Supply Plans. Thank you! 😊

Hello User_FL4CK, Can you share the Saved Search and Balance Sheet details you are comparing? Screenshots would be appreciated. Kindly cover confidential information. Thank you! 😊

Hello, Edwards_05CK! 👋 Thank you for creating this thread. Greetings, everyone. We encourage you to join in this discussion and share your insights with us. Thank you! 😊

Hello again, User_FL4CK! 👋 Thank you for creating this thread. Per checking, this is not yet supported in NetSuite and logged under Enhancement 267666. Summary: CSV Import: Inventory Count. You can vote for the said Enhancement using the SuiteIdeas page. Hoping for your understanding on this system limitation. Thank you!…

Hello User_32GQL, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello User_Q1DPO, I would just like to further clarify your concern. On the Automated Cash Application page, you want to display the Transaction ID, am I correct? Per SuiteAnswers 101522 Viewing Imported Data on the Automated Cash Application Page, the Ref No. field displays the Transaction ID, if available. Can you share…

Hello, User_FL4CK! 👋 Thank you for creating this thread. Greetings, everyone. We encourage you to join in this discussion and share your insights with us. Thank you! 😊

Thank you for sharing this Enhancement request here in the Community, User_JG69W! 😊 This is helpful, especially to those seeking the same expected behavior. Greetings, everyone! You can vote for Enhancement 426908 Advanced Bin/Numbered Inventory Management=T > Inventory Detail > Show a running qty balance field of serial…

Hello R. Dieka Pribadi G. E., Per my understanding, you have multiple Item Receipts for an Item from a single Purchase Order. When you bill it, you want to be able to know the Item Receipts associated with that Item. Do you have 3 Way Match Vendor Bill Approval? When this is added to your account, you will see Match Bill…

Hello tech work, I consulted this internally and I am advised that you should check to see if you have the Lead Time and Safety Stock by location preference set which means it will read from the location record. Second, you should verify if the supply plan has been calculated recently. You can check SuiteAnswers 28016…

Hello, Wellyntong!👋 Thank you for creating this thread. Greetings, everyone. We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello User_J26ZS, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello User_32GQL, Kindly check if this is feasible on your end. Navigate to Reports > New Report Select Transactions For Metric field, select Amount For Component field, select Customer/Job On the Field field, select Name Click the More Customization button Under Edit Columns tab, click the Amount column Set Summary to…

Welcome to the NetSuite Support Community, User_N7HJQ! 👋 Thank you for creating this thread. Greetings, everyone. We encourage you to join this discussion and share your insights with us. Thank you! 😊