Hello GaryR, Per testing, the reported behavior is a standard behavior. You can't apply a Credit Memo to an existing Customer Payment. Here's a screenshot before saving a Customer Payment: After saving the Customer Payment: Upon further checking, there's an Enhancement filed for this. It's logged as Enhancement 80215…

Hello User_Q1DPO, Upon checking, the ability to import Purchase Requisitions via CSV is not yet possible in NetSuite and is currently logged as an enhancement request. It's filed as Enhancement 385050 CSV Import: Ability to upload Purchase Requisitions. Hoping for your understanding on this matter. Thank you! 🙇‍♀️

Thank you for creating this thread, John! 😊 Greetings, everyone. Feel free to join the discussion and share your insights with us. Thank you!

Welcome to the NetSuite Support Community, User_V8KZN! 🎉Thank you for creating this thread. Greetings, everyone. Feel free to join the discussion and share your insights with us. Thank you!

Hello Vasya_2, Thank you for further clarifying. Per checking, there's an Enhancement filed related to this. It is logged as Enhancement 48952 to be able to customize the Sales order report to show Customer category. Hoping for your understanding on this system limitation. Thank you! 🙇‍♀️

Hello Todd, 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 Elizabeth, 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, Per checking, I found related Enhancements filed for this concern. 44650 Inventory Aging Report 134988 Inventory Turnover Report : Ability to show Days On Hand for each Serial Number (Aging) As a workaround, you may check SuiteAnswers 73370 Create A Transaction Search For Aging Serialized Inventory items…

Thank you for creating this thread, Kedalene! Greetings, everyone! Feel free to join the discussion and share your insights with us. Thank you! 😊

Thank you for sharing this, User_GPRCD! ❤️🤩

Hello Elizabeth, Good day! I would just like to confirm if the Pending Deposit you are referring to is the Not Deposited status on Cash Sales. If not, kindly check under the Accounting tab of the Cash Sale, and see if selecting Undeposited Funds is feasible on your end. Thank you! 😊

Hello Vasya_2, Good day! Can you please further confirm what is the Category you are referring to? Unsure if I'm overlooking something, but, is it the Cost Category, or are you referring to Class? Also, per my understanding, you want to create a Report for your Items and group them by Category, am I correct? Thank you! 😊

Hello Todd, Per checking, I found SuiteAnswers 72619 Expenses by Vendor per Period Report that can help you with your concern. Kindly check this article and see if this is feasible on your end. Thank you! 😊

Thank you for creating this thread, User_CDQ4X. To other users, feel free to join the discussion and share your insights with us. 😊

Welcome to the NetSuite Support Community, User_KWM0A! 🎉 Thank you for creating this thread. To other users, feel free to join the discussion and share your insights with us. 😊

Welcome to the NetSuite Support Community, User_JN6ZZ! 🎉 Thank you for creating this thread. To other users, feel free to join the discussion and share your insights with us. 😊

This is noted, Toanne. Thank you for the update. 😊 Just let us know if you need further assistance. 😊

Hello Toanne, Good day! Just following up if you were able to check this. Thank you! 😊

Hello User_TQL0D, 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. 😊

Great! 🤩 Thank you for the update, brocha. We're glad that it is now working as intended on your end. Thank you as well for sharing the solution you did for this concern. 😊

Hello Melody, Good day! I consulted this on my end and I am advised that there's no criteria/option in SuiteApprovals to meet your expected behavior and you have to create a separate Workflow based on your business need and requirement. Kindly reach out to your in-house developers to discuss the creation of the Workflow as…

Hello Toanne, As per my understanding, you want to update the Next Inventory Count Date field on your Item Location Configuration records, am I correct? Per my testing, I successfully updated this. Sharing with you the tests I did on my end: Here's the result on the Item Location Configuration record: You mentioned that…

Hello User_LJDW6, Can you share the Edit Columns, Filters, and Sorting tabs of your Report? As per my testing, the Balance is not changing, regardless of the Date set on the Filters. Here are some screenshots for reference: Thank you! 😊

Hello brocha, Good day! I found SuiteAnswers article 62364 Location and Bin On Hand Mismatch Solution related to your concern. Kindly check this article and see if this will work on your end. I hope this helps. Thank you! 😊

Hello User_TQL0D, Good day! Per my understanding, you want to apply the excess of the Customer Deposit, am I correct? I found SuiteAnswers article 23702 Unable to Apply Excess Amount of Customer Deposit Linked to a Sales Order to Other Open Invoices, which might be helpful for your concern. If this is not applicable, it…

Hello Lauren, Good day! Per checking and consulting this on my end, utilizing Effective Date Pricing is also what we can suggest. If this is not feasible on your end, you can reach out to your in-house developers for further customization, like creating a Workflow or Script, to meet your business requirement. You can also…

Hello Paul, Upon consulting, there have been no updates to the System Notes that we are aware of. To address this issue, I am advised to open a Support Case for more thorough checking. Please check your email for further instructions, as I will require confidential information to create the Case on your behalf. Thank you! 😊

Hello Paul, Yes, Pick, Pack and Ship feature is enabled in my test account. Here are the steps of my testing. Create a Sales Order with only one Item Check the Line History Edit the Sales Order and add a new Item Check the Line History Allow us to further check this concern. Thank you! 😊

Hello Kellyann, 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 Melody, Good day! May I know what are the Contracts you are referring to? Can you provide examples of transactions? It would be appreciated if you could provide screenshots as well for better visualization. Kindy cover confidential information. This will help me further check this and see if the expected behavior is…