Hello, Rick Cobb_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 User_K51C7, 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_76ANW, Under your Criteria tab, kindly set the Main Line to False. Under your Results tab, you can add the following formulas: Field: Formula (Text) | Summary Type: Maximum | Formula: NVL({applyinglinktype},{appliedtolinktype}) | Custom Label: Link Type Field: Formula (Text) | Summary Type: Group | Formula:…

Thanks for further clarifying, User_76ANW. Can you share the Criteria and Results tab of the Saved Search you're working on? This will help me further check this and recreate the reported behavior. Thank you! 😊

Hello User_K51C7, The value on this is the amount of the posting transactions that include Item/s using that Account. Here's an example. You can also click the amount of that Account on the Trial Balance to view the Account Details so you can review the transactions that affected its amount. I hope this clarifies. Thank…

How about when using the "Applied To Link Type" field? Are you creating a Purchase Order Saved Search or Item Receipt/Bill Saved Saved Search?

Hello User_76ANW, Thank you for creating this thread. Under the Results tab of the Saved Search, try adding "Applying Link Type". I hope this helps and will work on your end as well. Thank you! 😊

Hello User_LJDW6, Good day! Were you able to check this? Let us know if you need further assistance. Thank you! 😊

Hello Dustin S, 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_LJDW6, We noted that the Subsidiary Context field in the first screenshot was cut. Can you confirm if there's a difference in this field compared to the second screenshot? If it's the same, we suggest filing a Support Case as this could be a potential defect. The Support Team can further check your account on…

Hello User_W9SIT, Per checking, there's an Enhancement filed for this reported behavior. It's logged as Enhancement 376497 Inventory Valuation Summary Report: The notice 'The results of this report are too large. Please narrow your results' remains even if the number of rows displayed is less than the report limits. Here…

Hello Dustin S, Thanks for further clarifying. Per my understanding, when you add the Average Cost to the Inventory Turnover Report, the column returns blank. Upon testing, I was able to reproduce the reported behavior. Here's an example: What I did is I set a Preferred Location for this Item: I hope this helps and will…

Thanks, Tigran! 😊 Hello User_1VBIQ, here are some SuiteAnswers articles related to Advanced Receiving that you can check as well: 11125 Billing a Purchase Order With Advanced Receiving 11149 Receiving a Purchase Orders With Advanced Receiving 63731 Effects of Turning Off Advanced Receiving Feature 11124 Accounting for…

Hello NSPK, Per checking, to change Sales Order default GL Account directly is not yet possible. This functionality is logged under Enhancement 4395 Please provide the ability to ADD non-posting ledger accounts. For an alternate solution, you can check if it is feasible on your end to edit the account in the Item record.…

You're welcome, Jean-Thomas Jacoby! Thank you for your understanding. 😊

Thank you for sharing your insights on this, M.Lisa! 🤩

Thank you for sharing your insights on this, Tigran! 🤩 Hello, User_1VBIQ. You may reach out to your Account Manager for a possible engagement with our Professional Services team for further assistance on advanced customization. Thank you! 😊

Hello Dustin S, 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 Jean-Thomas Jacoby, Per checking, changing the Quantity in a Partially Fulfilled Transfer Order is currently an Enhancement. It is logged as Enhancement 261716 Transactions > Inventory > Enter Transfer Order list > Edit Fulfilled Transfer Orders > Quantity column field is disabled. Be able to increase/reduce the…

Hello Morgan Elmac, Per checking, the functionality to consolidate the payments for Vendors (Suppliers) is currently not available within NetSuite. This functionality is currently only available for Customers using the Consolidated Payments preference. This is logged under Enhancement 59080 Ability to create Parent-Child…

Hello Dustin S, Per checking, the Cost column is an accumulation of postings to the COGS account of an Item for the period selected on the report. Normally, this will include transactions such as Item Fulfillment, Stand-Alone Invoice, and Item Receipts created from RMAs. This is also documented in SuiteAnswers 66391 Cost…

Hello User_K51C7, Good day! Just following up on the additional information requested. Thank you! 😊

Hello Kedalene, 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_20G40, 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_LJDW6, Good day! Were you able to check this? 😊

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

Hello User_XXTWN, Yes, per checking, this is still currently an Enhancement. You can vote for Enhancement 196806 using the SuiteIdeas page. Thank you for your understanding. 🙇‍♀️

Hello Eva, Per checking, the expected behavior is still an Enhancement in NetSuite. It is logged as Enhancement 84731 Vendors> please add Department / Class / Location fields on Vendor records to default into A/P Transactions (Purchase Orders, Bills, etc.) and also to use in conjunction with Role Restrictions. You can vote…

Thank you for sharing your insights on this, User_ZCWF3! 🤩 Hello, jm4160. We're glad that it is now working as intended on your end. 😊

Hello User_20G40, Upon further checking and consulting this on my end, the tracking# field (linkedtrackingnumbers) in the Invoice was being sourced from the Item Fulfillment. These tracking numbers were automatically generated by your Shipping Carrier. You can also check the following SuiteAnswers articles for possible…