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

Thank you for sharing this, Lea! 🤩 Hello User_IJB6M, kindly check what Lea provided. We hope this helps. Thank you! 😊

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

Thank you for sharing your insights, CDuf! 🤩 Hello, RichardMc. I hope what CDuf provided will work on your end. 😊

Hello User_IJB6M, Good day! Would just like to follow up on the additional information requested. Thank you! 😊

Hello Lee Ann R, Good day! Per further checking, you could try using: ADD_MONTHS({transaction.trandate}, -12) I hope this helps and will work on your end. Thank you! 😊

Thank you for creating this thread, User_9AUJK. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello Vernita, Good day! Are you using OneWorld Account? When creating a Shipping Item (Lists > Accounting > Shipping Items > New), note that there's a Subsidiaries field. You can check SuiteAnswer ID: 9850 Associate Subsidiaries With Shipping Items. for more details. I hope this helps. Thank you! 😊

Hello User_IJB6M, Just to confirm, are you looking for the list of the statuses of these transactions in the UI? Or, in a database or such? Do you need it for creating a Script or a Workflow? Thank you! 😊

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

Hello User_IJB6M, Noted that you created a new thread for this concern -- 4490659 PO and Vendor Bill Statuses. I will give you an update regarding my checking on that thread. Thank you! 😊

Hello @Vernita, Apologies for the lack of update on this thread. Please be advised that I am checking this concern. Appreciate your patience and understanding. To other users, feel free to share your insights on this one as well. Thank you! 😊

Thank you for helping on this thread, @Angela Bayliss! 🤩 Hello, Glan. We hope that what Angela provided will work on your end. 😊

This is noted, jmack_admin. Thank you for your understanding. 😊

Hello, User_8IOYS! We are glad this helped and it is now working as intended on your end. 🤩

Hello Seth, Good day! Were you able to check this? 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 Lee Ann R, Good day! Please be advised that I am consulting this internally on my end. To help us with our testing, can you please confirm if you want a static date range (Feb 2023-Jan 2024), or a dynamic one (last 12 months)? Thank you! 😊

Thank you for creating this thread, User_EKY01. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello Omar, Kindly check the following: A. Customize the Invoice Form to show the E-Document required fields Edit the form you are using Click Screen Fields > E-Document Mark the Show button for the following: E-Document Template E-Document Status E-Document Sending Method Generate PDF Generated E-Document Other fields as…

Hello jmack_admin, Then, it is expected that this will not be shown on the Sales by Customer Report. Note that the records showing on the said report are Invoices and Cash Sales. As such, the Sales Orders, fulfilled or not, need to be billed for their associated sale to be included on the Sales by Customer Report. I hope…

Hello Seth, Good day! I found this SuiteAnswers article related to your concern, 42277 Real Time Shipping Cost Shows 0 when Calculated. Kindly check if this is applicable or feasible on your end. Thank you! 😊

Hello User_JPTT1Z, Can you confirm if the Advanced Inventory Module is provisioned/enabled on your account? To check, navigate to Setup > Company > View Billing Information > Add-On Modules. Per checking, "Bar Codes and Item Labels" is not available if this is not provisioned on your end. For more details about the said…

Hello User_32GQL, Good day! Just following up on the additional information requested. Thank you! 😊

Hello Omar, Good day! Can you share the documentation of the steps you followed you are referring to and point out the buttons not showing on your end? Thank you! 😊

Hello User_EK47U, Good day! Another workaround provided is just creating a new Purchase Order, which I believe doesn't align with your business requirements. You can vote for Enhancement 443846 or you can also file a new one more specifically on having an option that allows the receiving of a PO until the completion of the…

Hello jmack_admin, Thanks for clarifying. 😊 Sharing with you the tests I did on my end. I created a Sales Order with two Items, one having a Discount Line after. Then, I only fulfilled the first Item, but billed both of the Items: Then, I checked the Sales by Customer report and the Invoice created for the Sales Order…

Thank you for creating this thread, User_JPTT1Z. 😊 Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Thank you for creating this thread, User_VAYT1.😊 Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Thank you for creating this thread, User_TXI1Z. 😊 Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Thank you for creating this thread, User_76ANW! 😊 Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊