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

Hello User_59L06, Good day! If you found a comment helpful, please mark 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! 😊

Hello gbradley, 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! 😊

Hello gbradley, Good day! If you found a comment helpful, please mark 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! 😊

Hello User_Q1DPO, 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! 😊

Hello User_Q1DPO, Good day! If you found a comment helpful, please mark 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! 😊

Hello R. Dieka Pribadi G. E., I would just like to further clarify your concern. Per my understanding, you want a report for COGS specifically for Dropship and Special Orders, am I correct? Kindly share some screenshots of sample records and point out the expected amount to be displayed on the report. Thank you! 😊

Hello Benjamin, Per checking, there's a related Enhancement filed for this concern. It's logged as Enhancement 157098 List>Accounting> Items> Hit Customize Button> Fields> Main> UPC Code> Mandatory Box is greyed out. For a workaround, as Amanda mentioned, you can create a Workflow. You can refer to SuiteAnswers 19858 Set…

Thank you Tigran for sharing your insights on this! 🤩 Hello, jmack_admin. Kindly check what Tigran mentioned. We hope it will work on your end. Thank you! 😊

Hello User_7NEDX, Good day! Based on your screenshots, it seems that you are reporting Matrix Items and not Item Group. For the difference between the two, kindly refer to SuiteAnswers 28194 Item Types. Per my understanding, when you are trying to filter the Stock Ledger Report by Matrix Item, it does not affect the…

Hello Dext3r, Good day! Can you also try adding Tax Line and set it to False on the Criteria? Thank you! 😊

Thank you for creating this thread, BM136. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

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

Thank you for creating this thread, User_I4Z2V. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

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

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

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

Thanks for the update, pbr528. Just let us know if you need further assistance on this. Thank you! 😊

Hello gbradley, Per checking, I found this SuiteAnswers article related to your concern: 91007 Multiple Locations With One UPS Account. Kindly check this and I hope it will work on your end. Thank you! 😊

Hello User_Q1DPO, Good day! Apologies for the late revert on this concern. Per checking and consulting this on my end, kindly check if creating Credit Card Processing Fees is feasible on your end. Please visit SuiteAnswers 39825 Charge Invoice with Credit Card Processing fee for more details. I hope this helps. Thank you! 😊

Olá CEZARAGF, Por verificação, encontrei o artigo SuiteAnswer relacionado à sua preocupação: 85341 Criar relatório de vencimentos de C/R e Vencimentos de C/R usando a Pesquisa salva. Por favor, verifique este artigo e espero que isso funcione no seu final. Obrigado!

Hello User_Q1DPO, Apologies for the late revert. Can you check if populating the Next Check Number field on each of the Account record is feasible on your end? Per Field Help, Enter a number to reset the default check number that appears on transactions such as checks and bill payments. By default, this field shows the…

Hello Neo_Suite, Regarding this, per my testing, I was able to link an existing Sales Order and an existing Subscription when the Subscription is still in Draft status and the Sales Order, regardless if it is already invoiced or not. However, when I added a Subscription to a billed Sales Order, the status of the Sales…

Hello User_59L06, Per checking, I found these SuiteAnswers articles related to your concern: 78187 Saved Search to Show Related Payments of Invoices 30145 Create Saved Search for Credit Memos to Show Items and Quantity From Invoice 81037 Show Invoice Number/Details from Apply subtab of the Credit Memo in a Saved Search…

Hello gbradley, Per checking, the "Item UPC" subtab is not showing on the Item form is because it needs to have at least one field under it. Kindly try moving one Standard/Custom Field to your "Item UPC" subtab in order to show it on the Item form. I hope this helps. Thank you! 😊

Thank you for the update, User_EK47U. 😊This request will be visible to other users. To other members, feel free to vote for the Enhancement request 753640 Allows the Receiving of a PO Until the Completion of the Pass Quantity. Thank you! 😊

Hello Neo_Suite, Good day! I consulted this internally and I am advised that this process is available in Recurring Billing; however, unfortunately, this has been deprecated. I also confirmed that in SuiteBilling, you have to manually create the Subscription and then add it to the Sales Order. I hope this helps. Thank you!…

Hello emcee_uk, Good day! Apologies for the late revert. Can you confirm if the issue is reproducible in the UI? Thank you! 😊

Hello Bruce, Good day! To help us further check this, kindly send screenshots of the Criteria and Results tab of the Saved Search you're working on. Also, the result of the report. Could you also provide sample records expected to be displayed? Thank you! 😊

Hello Bruce, Good day! Could you share screenshots of sample records to further explain the expected result? Thank you! 😊