Thank you for creating this thread, Pallavi1903! Greetings, everyone. Feel free to join the discussion and share your insights with us. Thank you! 😊

Thank you for further clarifying, C RAO. I am checking the wrong page.😅 Unfortunately, upon further checking, the expected behavior is also a system limitation. Enhancement 624188 Group Invoices | Transactions > Billing > Schedule Billing Operations > option Grouped By PO # was logged for this and there's no alternate…

Thank you for sharing your insights on this, Tigran! 🤩 Hello, Melody. In addition to this, I also found a Defect related to this logged as 523745 Reminders portlet > Bills To Pay > Negative Number > No Bills in Bill Payments Page. However, the issue was already closed. We can also file a Case on your behalf regarding this…

Thanks for the update, Kellyann. On your Chrome, you can also try clearing the cache and see if the issue is still reproducible.

Thank you for sharing your insights on this, DaMarkus-Oracle! 🤩 Hello, Fabs. Kindly check what DaMarkus-Oracle mentioned. Thank you! 😊

Hello Lauren, Good day! Kindly try the following: Have these columns on the CSV File: Internal ID : (of the Pricing Update Record) Item Name Base Price Price Level Unit Price Currency Navigate to Setup > Import / Export > Import CSV records Import Type : Custom records Record Type : Pricing Update Prices Select the CSV…

Thank you for creating this thread, User_FL4CK! Is it feasible to add additional Criteria to filter or narrow down the result? To other members, feel free to join this discussion and share your insights as well. Thank you! 😊

This is noted, Kellyann. Thank you for the update. 😊 Apologies for the inconvenience that this issue is causing on your end. 🙇‍♀️

Hello Kellyann, Kindly try using standard forms for both Sales Order and Item Fulfillment and check if the issue is still reproducible. Thank you! 😊

Hello Adrianna, Good day! 😊 Apologies for the late revert. I further checked and consulted this concern on my end. Sharing with you the formulas we came up with. You want to have a column for your Revenue, which is the Amount minus a specific Discount Item. For this, under the Results tab of your Saved Search, kindly add…

Hello User_HWW8S, Can you share the actual result you are encountering? Per checking on my end the Order # column on the Shipping Report displays the Order # field on the record. Can you also provide examples of what is the value you expect in your report? You can send screenshots of sample records as well. Kindly cover…

Hello again, Kedalene! To other members, feel free to join the discussion and share your insights with us. Thank you! 😊

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

Hello, Sivasubramaniam. Apologies for the lack of update on this concern. Please be advised that I am still checking on this. To other users, feel free to share your insights as well. Thank you! 😊

Hello Nikhil, Just checking how's your testing going for this. Is the issue reproducible?

Hello POSGC:Tyler, Upon checking, the ability to show Bins per line in the Inventory Valuation Summary Report is still a limitation on NetSuite. This is logged under Enhancement 125727 Bins>Inventory report>List items and quantity on hand under each bin. Hoping for your understanding on this system limitation. Thank you!…

Hello C Rao, To further clarify, you want to include the "Group by PO#" or "Job" or other fields on the Additional Filters, am I correct? I believe this is part of the Enhancement 241106 Customization > Entity Fields > List/Record = Entity Group > Sourcing and Filtering > The Filter Using does not work or does not filter…

Hello Fabs, I apologize that I was unable to update you on this thread. Please be advised that I am currently consulting this on my end. Thank you for your patience on this one. 🙇‍♀️

Hello Paul, Good day! Can you share screenshots of the new record you are referring to? This would help me to further check this on my end. Thank you! 😊

Thank you for posting this thread, POSGC:Tyler! Greetings, everyone! Feel free to join the discussion and share your insights as well. In the meantime, you might be interested in participating in our Question of the Week. You only have until October 26, 2PM ET to comment on your answers and earn rewards! Click here for…

Thank you for posting this thread, Judy! Greetings, everyone! Feel free to join the discussion and share your insights as well. In the meantime, you might be interested in participating in our Question of the Week. You only have until October 26, 2PM ET to comment on your answers and earn rewards! Click here for more…

Hello Nikhil, Per testing on my end, I was unable to reproduce the reported behavior. Can you confirm if the issue is reproducible even when Workflows and Scripts are undeployed on your Purchase Order record? To test, using your Sandbox account, kindly follow these steps: Navigate to Customization > Scripts > Scripted…

Hello Benjamin, Per checking, Zengin bank fees not affecting the general ledger is an expected behavior of NetSuite and is currently filed as an enhancement request. It is logged under Enhancement 176187 Transactions>Purchases/Vendors>Pay Single Vendor>Ability to record bank charges on the pay bill page. You would need to…

Thank you, Aaron! 😊 Also, since you have created a workaround, you might consider generating valid content and sharing it in our NetSuite Admin Corner. This will aid other users who may face a similar issue. Please feel free to initiate a discussion to exchange workarounds or offer any useful tips you may have.😊 To learn…

Thank you for creating this thread, Mark Halsey. Hello, everyone! Feel free to join this discussion and share your insights with us. Thank you! 😊

Thank you for creating this thread, Ron Mc. Hello, everyone! Feel free to join this discussion and share your insights with us. Thank you! 😊

Hello Erleen, Good day! Upon checking this on my end, it seems that the expected behavior is a valid enhancement. I searched for a prior request related to this matter but have not been able to locate one. We encourage you to submit an enhancement request through our SuiteIdeas page. Thank you for your understanding. 😊

Hello Aaron, Upon checking, it seems that this is still an Enhancement and this functionality is requested as Enhancement 170326 Transactions > Create a Sales Order for a Kit/Package that includes a member mark for drop shipment > Have the ability to show Drop Ship/Special Ord link to create a manual Purchase Order. Hoping…

Hello Karim, I only googled the error you encountered as this is not a NetSuite error. You can check the suggested solution mentioned here: (Source: https://help.skulabs.com/en/articles/4543778-fedex-error-number-of-commodities-exceeds-min-or-max-limit). But, but I highly suggest that you reach out to FedEx about this…

Hello Audrey, As per SuiteAnswer 84251: Reports FAQ, Are there size limits for report and search results? Report results are truncated if they exceed the following row limitations. These limits are enforced for performance reasons. For most reports, results are limited to 25,000 rows. For the following reports, results are…