Welcome to the NetSuite Support Community, User_AYOYY! 👋 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_2LD8N, Can you double-check the quantity on the record of the Inventory Count displayed on your Saved Search here: You can send the screenshot of the Inventory Count record, if possible. I noted that on that Saved Search, the Inventory Count Number is 12, in comparison to this, which is 9. Please confirm if the…

Thank you for sharing your insights on this, Angela Bayliss! 🤩 And thank you JohanvL for your understanding. 😊

Hello ONO4, Kindly double-check the values of the fields you added under the Results tab. If one or more fields contain different values, it is expected that it will display multiple lines. I also noticed that you marked the Use Expressions under the Criteria tab. And, you used parenthesis to group your Criteria. I also…

Hello User_J26ZS, In the Item Receipt record, there's a 'Restock?' checkbox on the Item Line. If this is not marked, then, it will not be added back to the Item's Quantity On Hand. Kindly review this and see if this is feasible on your end. Thank you! 😊

Thank you for sharing your insights on this, Angela Bayliss! 🤩 Hello, User_2LD8N. We're glad that you were able to determine the root cause of the reported behavior. 😊

Hello, User_6Z0Y6. Thank you for creating this thread. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊 In the meantime, you might be interested in participating in our Question of the Week. You only have until December 07, 2PM ET to comment on your answers and…

Hello Yvonne, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your…

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

Hello User_SAWJV, Can you confirm if the Created By field you are referring to is a custom field? Per checking, our only reference on the Purchase Order record who created it is on its System Notes: I also tried to create a Saved Search and add the "Created By" under the Results tab, but the result is not changing even…

Hello Yvonne, Per my understanding, the posting period defaults to the current period. You are expecting that the period defaults to the first open period, am I correct? We have the Accounting Preference, "Allow Transaction Date Outside of Posting Period". Go to Setup > Accounting > Accounting Preferences > General tab.…

Hello User_2LD8N, Per checking, receiving multiple lines on your Saved Search result is an expected behavior since you have different serial numbers. Since there are different values, there will be separate lines. I hope this clarifies. Thank you! 😊

Hello Christine, Can you confirm if the Days Past Due is a custom field on your end? It would be appreciated if you could send screenshots of your Saved Search's Criteria ad Results tabs and its result, and a sample Invoice record pointing out the expected result of the reported field. Thank you! 😊

Thanks, Ely! 🤩 Hello, Dext3r. 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.

Thank you for creating this thread, User_J26ZS! Hello, everyone. We encourage you to join the discussion and share your insights with us. Thank you! 😊

Yes, User_2LD8N. However, upon checking, you need to have the Supply Chain Management module to have the Print Inventory Count Sheet. Kindly confirm this on your end. I hope this helps. Thank you! 😊

Kindly navigate to Transactions > Inventory > Print Inventory Count Sheet. 😊

Hello User_76ANW, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your…

Hello User_2LD8N, Per checking, there's an Enhancement logged for the behavior to display the On Hand quantity once you start the Inventory Count. It is logged as Enhancement 229213 Transactions > Inventory > Create Inventory Count > Submit > Start Count > Add On Hand Quantity or Snapshot Quantity Column. However, once the…

Hello, Scott. Thank you for creating this thread. Greetings, everyone. We encourage you to join this discussion and share your insights with us. Thank you! 😊 -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed…

Hello, NSPK. Thank you for creating this thread. Greetings, everyone. We encourage you to join this discussion and share your insights with us. Thank you! 😊 -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to…

Great! 🤩 I'm glad I was able to able help. 😊

Hello Dext3r, Per my understanding, since you need to set Main Line to False, the Saved Search is showing lines depending on how many Items the Purchase Order has. But, you only want to display one line, am I correct? Under the Criteria tab, kindly add Line is 1. I hope this is feasible on your end. Thank you! 😊

Hello Gab JS, It would be appreciated if you could further clarify the following: Are you using Administrator role? Or, is the issue only reproducible on a specific role? Can you further share how you were unable to reopen the Vendor Return Authorization? Is the Closed checkbox not showing? Or, the checkbox is…

Hello Dext3r, You can try to add one of the following: Applying Transaction Billing Transaction Billing Transaction Fields... Transaction Number Applying Transaction Fields: Transaction Number Here's a screenshot for reference: I hope this helps and will work on your end. Thank you! 😊

Hello User_8ZIY6, Per checking, the ability to upload Inventory Count via CSV Import is not yet available in NetSuite. But there is an Enhancement request filed related to your concern. It's logged under Enhancement 267666 CSV Import: Inventory Count > To update the Inventory Count record with the actual count using the…

Hello, Jason_Moore! 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_8ZIY6! Thank you for creating this thread. Greetings, everyone. We encourage you to join this discussion and share your insights with us. Thank you! 😊

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

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