Hello jmack_admin, Upon checking, unfortunately, the expected behavior is logged under Enhancement 26537 Open Sales Orders>Be able to display value of unfulfilled items. You can vote for the said Enhancement using the SuiteIdeas page. Hoping for your understanding on this system limitation. Thank you! 🙇‍♀️

Thanks for sharing your insights on this, Angela! 🤩 Hello, Mahdy. Kindly check what Angela provided and we hope this is feasible on your end. Thank you! 😊

Hello SethCh, Good day! When you said "not accurately calculating and charging shipping rates.", do you mean the amount is incorrect or it is displaying blank? It would be appreciated if you could provide screenshots of the actual behavior you are encountering. Also, what would be the expected behavior. Kindly cover…

Hello KNason76, Good day! We can create a Billing Operation Saved Search to have a list of the failed operations. You can check SuiteAnswers 66516 Billing Operation Search to Pull Failed Operations for reference. However, to display the records associated with these failed Billing Operations in the Saved Search is…

Hello User_32GQL, Can you share screenshots of the reported behavior? Kindly cover confidential information. This will help me better visualize the actual behavior you are encountering. Thank you! 😊

I am glad that you were able to find a solution for this; and thank you for sharing this with us. 🤩 Did you know that you can be a Content Creator of the Quarter by sharing your knowledge and expertise with the Community? Post your tips, tricks, and creative workarounds in the NetSuite Admin Corner! 😊

You're welcome, Jeannie! Glad to help. ❤️

Hello Lee Ann R, Good day! I found these related SuiteAnswers articles that provided some formulas. Kindly try incorporating these in your Saved Search: 67998 Transaction Saved Search > Item Quantity On Hand and Quantity Sold as of Specific Period 37127 Saved Search That Displays Sales by Customers Comparison Between Years…

Hello FazeprooF, 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_FL4CK, 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 Joe, 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 Michelle Cronje, 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 Jeannie Lamm, To charge your purchases using credit cards, you can follow these steps: Step #1: Create a Credit Card account. a. Lists > Accounting > Accounts > New > b. Type = select Credit Card c. Name = type the name of the account d. Populate all the necessary fields, and Click on Save button. Step #2 : Bill the…

Hello User_EK47U, Per checking, we found an Enhancement related to this, logged as Enhancement 443846 Purchase Order > Receive > Return > Ability to Receive the Purchase Order Again. As a workaround, you can edit the Purchase Order and insert another line for the same item with a quantity of 20. Then, proceed to receive…

Hello Manuel, 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_8C6X0, 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_1VBIQ, Good day! Are you referring to committing only a partial quantity of available inventory? If so, I found a related Enhancement for this behavior logged as Enhancement 483554. You can vote for this using the SuiteIdeas page. As a workaround, you can create 2 separate lines for the same item in the Sales…

Hello User_Q1DPO, Good day! For number 1, this is possible via SuiteApproval. For number 2, based on my understanding, the approver is not a user of NetSuite, am I correct? If so, then, this is not possible in SuiteApproval since they need to have an Employee record. You might need complex customization to achieve this…

Hello Michelle Cronje, Good day! 😊 Can you confirm if you have Quantity on Hand for that Item? Per checking, the Average Cost under the Purchasing/ Inventory tab calculates the Total Value divided by the Quantity on Hand across locations and displays a blank average cost when the answer is 0.00. Hence, if you have 0…

Thank you Angela for sharing your insights on this! 🤩 Hello, User_FL4CK. You can also check SuiteAnswers 28128 Costing Methods for reference. Hope this helps. 😊

Hello Joe, Good day! I tried the formula provided in SA 40858, and I encountered the same error. After retrying and saving, it said the chosen name already existed. Upon reviewing the list of Saved Searches, I observed that the initial Saved Search I created had indeed been saved. I opened it without any errors, and the…

Hello FazeprooF, Good day! Apologies for the late revert. Per my understanding, on your Saved Search, you want to display the Item's Quantity on Hand and its Last Purchase Price, am I correct? However, you mentioned that when the Quantity on Hand is being summed, the value is also multiplied by how many Purchase Orders…

Hello Chandanesh, Per my testing, I encountered the same reported behavior. Here's the Item lines on my Sales Order record: However, on the Open Sales Order report, only the components of the Item Group were displayed and not the Item Group Name. I tried to look for an Enhancement logged for this behavior, but I haven't…

Hello Manuel, Good day! Apologies for the late revert. Per checking, I found a preference that might be related to your concern. Under Setup > Accounting > Accounting Preference > Order Management > Use Item Cost as Transfer Cost. As per Field Help, to use the transfer price shown on the transfer order as the item cost on…

Thank you for creating this thread, User_2D608. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Thank you for creating this thread, User_2LD8N. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello R. Dieka Pribadi G. E.,, Per checking, the expected behavior is currently a system limitation logged as Enhancement 249105 Transactions> Managements> Print Checks and Forms - Ability to print multiple Customer Payments. Hoping for your understanding on this matter. Thank you! 🙇‍♀️

Hello User_8C6X0, Good day! Kindly check these SuiteAnswers related to your concern: 28122 Quantity Pricing Schedules 21452 Set up Item Quantity Pricing Schedule per Vendor I hope this helps. Thank you! 😊

Thank you for creating this thread, User_L22NI. 😊 Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 

Hello BWM- Shem, Just following up on the additional information requested. Thank you! 😊