Dominica Sevilla-Oracle Blue Diamond

Thank you for sharing this, @User_J4FWZ! This is really helpful. ❤ Hello, @Sean-C. You can try to recreate the custom Script suggested above. We hope it will work on your end as well. Thank you. ?

Hello User_XQ321, What you just tested is one of the ways I can suggest. It's documented in SuiteAnswers 33409 Partial billing of a sales order are these two ways to partially bill a Sales Order: Manually change the Item quantity on the new Invoice or Cash Sale. Use a Billing Schedule. Between the two, I'll choose to…

Hello @User_CS3KK, Were you able to check the above preference? We would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier. Thank you! ?

Hello @AndreaK2, Were you able to check the above suggestions? We would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier. Thank you! ?

Hello @Jeff Dickens, Good day! ? Can you please further explain your expected behavior? Do you want to create a Script regarding the Bill button on the Item Fulfillment? On the UI, there's a Bill button on Item Fulfillments if the Sales Order is not yet invoiced. When clicked, you'll be routed to create an Invoice but the…

Greetings, @Sean-C. ? Upon further checking, to hide or remove Rollback/Reverse Payment buttons or remove its function is currently unavailable. It's logged under Enhancement 243220. Unfortunately, there's no alternate solution provided for this. Hoping for your understanding on this system limitation. Thank you very much.…

Hello @Amilcar Lélis, Noted that you're working with one of our Gurus about this concern on thread -- Multi Currency Transactions. Kindly use that thread to further discuss this. Thank you! ?

Hello @Camila O, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @KNason76, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Kirra, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

This is noted, @User_YMWNR. For this custom role, kindly check if the Permission Level for Vendors is set to at least Edit. Also, can you further clarify the actual behavior? Are you receiving an error when trying to edit Entity Bank Details? There's no Edit button? Screenshots are highly appreciated as well. Please cover…

Hello User_XQ321, Good day! ? I would just like to confirm if you have a Billing Schedule assigned to this Sales Order? If yes, it would be appreciated if you can share its setup. This will help me on my testing. Thank you very much! ?

Thank you @JohnCirocco for sharing your insights on this. Hello @clautre, for reference, the Copy to Account feature can be enabled under Setup > Company > Enable Features > SuiteCloud. Since this is enabling of a feature, it's still best to further discuss this on your end if this will align to your business process.…

Hello @User_YMWNR, Good day! ? Please check steps below: 1. Navigate to Customization > Lists, Records, & Fields > Record Types > Entity Bank Details 2. Navigate to Permissions tab 3. Add the custom role, the role has an access Level of at least Edit 4. Click Save button 5. Navigate to Setup > Users/Roles > Manage Roles 6.…

Hello @Sean-C, As mentioned, here's the thread I created for you. Allow me to further check this. Thank you. ?

Hello @User_CS3KK, Kindly check the Sales Discount Account set on your end. Navigate to Setup > Accounting > Accounting Preference > Items/Transactions > Accounts. Upon testing, I noted that the discounts taken from Terms are posted on this account. See screenshots for reference: Created an Invoice with Terms: Accepted the…

Hello @AndreaK2, Good day! ? The Vendor ID is a unique identifier so when adding new Vendors, this Vendor ID should not be the same as existing ones. And as you mentioned, you don't use Auto-Generated Numbering hence the the Vendor ID is copied from Name. Here's what I can suggest: A. Enable Auto-Generated Numbering for…

Hello @User_D5W9Z, Welcome to NetSuite Support Community! ? Thank you for creating this thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Benjamin Paul - USA, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @emcee_uk, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

You're welcome, Gabriel. Thanks for your understanding. Have a good one. ?

You're welcome, Meherin! Have a good one. ?

You're welcome, Maurice! ❤ I'm glad that it worked on your end. Enjoy the rest of the day and please stay safe. ?

Greetings, Gabriel. ? After further checking, it is also currently not possible to mass delete Item Location Configurations. This might be possible to do through a Mass Update Script, but can only provide limited guidance, and we will not be able to create the Scripts from scratch. We apologize for any inconvenience.…

Greetings, @User_6YI1X. Apologies for the lack of update on this thread. Upon further checking, it seems that the formula used on your Criteria has an impact on the result as I only encountered the discrepancy when I used the same formula as yours. Allow me to run more tests on my end to determine the root cause of the…

Hello @Maurice Shallow, Good day! ? As per my understanding, you were unable to edit the Name (field ID {altname}) on your Vendor record resulting to blank Pay To Order Of when printing Check. Upon checking, Name is blank if the Vendor ID and Company Name entered have the same values. To resolve this, you need to have…

Hello @Meherin, Good day! ? Kindly confirm if the Item has a Preferred Vendor and if there's a price set on for that Vendor. If so, the Purchase Order Item is sourcing its price on the price for that Preferred Vendor. You can try to edit the price upon creation of the Purchase Order or remove the price set on the Preferred…

Great! I'm glad that it worked on your end. Have a good one. ?

Thank you for further clarification, @KR Mike. On the Customer record, kindly populate the Parent Company field. After this, the Customer should now be a Subcustomer of the Customer set on the Parent Company field. I hope this is feasible on your end. Let us know. Thank you! ?

Hello @KR Mike, Good day! ? As per my understanding, you want to merge Subcustomers to a Parent Customer. Upon checking, this is still an Enhancement logged as 135213 Lists > Mass Update > Mass Duplicate Record Merge > A message appears indicating that a child record has been selected before Submit button is pressed.…