Greetings, @Meherin. If it is a newly created Item, then, the Last Purchase Price is blank until an inventory adding transaction is created. ?

Thanks for the screenshots, @Meherin. ? Assembly Item's Last Purchase Price is not the total of the Last Purchase Price of the its Components. This is is determined by the most recent transaction for the Item that added positive inventory, such as a Purchase Receipt, Inventory Transfer or Inventory Adjustment. (This does…

Hello @Greg Ebel, Good day! ? We have the Accounting Preference, Invoice in Advance of Fulfillment, wherein if disabled, you cannot create an Invoice for a Sales Order if it is not yet fulfilled. However, this affects all transactions. As per my understanding, you want to disallow user to invoice specific Sales Orders…

Hello @User_1K0CO, 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 @Meherin, As per my understanding, here's the steps to reproduce the reported behavior. Have an existing Assembly Item with Last Purchase Price Add a Component on the Assembly Item Result: The Last Purchase Price was not updated. The Last Purchase Price of the new Component was not added to the existing Last Purchase…

Thank you @Tiru Chembeti for sharing your insights. ? Hello, @KNason76. In addition to what Tiru mentioned, in order to show the Customer ID, you can insert a table row with the variable: ${customer.entityid}. I hope this will work on your end. Let us know. Thank you! ?

Hello again, @CDuf. The issue should now be resolved. Let us know if you're still encountering the reported behavior. Thank you! ?

Hello @Jovan, Allow me to run more tests. I'll update you as soon as I have more information regarding this concern. Let's communicate on this thread about this. Thank you! ?

Thanks for the update here, @CDuf.

Hello @CDuf, As per checking, there's an issue identified which might be causing this. For reference, it's Defect 680507 Production > Unable to login > Unexpected error. Our engineers are aware of the issue and working on this. Apologies for the inconvenience. The team will continue to monitor the situation. 

Hello @Chad C, Good day! ? I was able to reproduce the reported behavior. I inactivated a Location but it's still showing on Current Inventory Snapshot. Upon checking, there's an Enhancement filed regarding this concern. This is logged as 158668 Reports > Inventory/Items > Inactive Location still shows up on Current…

Hello @PhilMc, 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 @Meherin, Good day! ? As per checking, Last Purchase Price field is based on the last Inventory adding transaction. This price is determined by the most recent transaction for the Item that added positive inventory, such as a Purchase Receipt, Inventory Transfer or Inventory Adjustment. (This does not include item…

Hello @Ammar, Apologies, but I am a little bit confused on the expected behavior. Understand that you have a custom field similar to Due Date. Do you want to create a Report for a list of your Invoices then show this custom field? It would be appreciated if you can further clarify the concern. You can also provide the name…

Thank you for the additional details provided, @Jovan. ? Noted that on your Criteria, you added Applying Transaction Status which includes Open, Pending Approval, Rejected and Voided, which means that the Invoices created for the Sales Orders are not yet paid or no Payment created yet. Hence, there's no data that will be…

Greetings, @Vernita! ? Can you confirm if the provided solution on my previous comment worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported…

Greetings, @Faizan! ? Have you checked the Credit Memo created? 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 and you will also get…

Hello @User_8FFLQ, Good day! ? As per my understanding, on your Sales Order Saved Search, you want to display the date when its associated Invoices' were created and paid. Under the Results tab, add the following: To add when the Invoice was created > Applying Transaction Fields... Date Created To add when the Invoice was…

Hello @Kellyann, Good day! ? Are your referring to Customer Deposit or Bank Deposit? It would be appreciated if you can provide screenshots of the affected transactions. Kindly cover confidential information. Also, check the following if applicable and feasible on your end: Navigate to Transactions > Sales > Create…

Thanks for the update, @SuiteSolvers. Apologies for the inconvenience this is causing you. ?‍♀️

Hello @SuiteSolvers, when you mentioned NetSuite is down on your end, are you not able to log in? Are you receiving an error? Or page is not loading? Please be guided that I am further checking this on my end. Also, have you tried using other browsers? Is it still reproducible? Thank you for your patience on this one.

Hello @Jack Daryl Espiel-Oracle! What is the best part of being a NetSuite Support Community Guru?

Hello again @esb128, Allow our gurus to review this 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 @esb128, 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 @Ammar, Good day! ? Are you referring to Due Date field of the Invoice? A Report that will display the Due Date of Invoices? Or do you have a custom field that indicates your expected payment date? To have a Saved Search Report that will display Due Date of Invoices, under the Results tab of the Saved Search, you can…

Hello @SuiteSolvers, Upon checking, there's a Defect filed related to this logged as 680224 Can not log in > Your connection has timed out. Product Engineers have identified and resolved the issue. The team will continue to monitor the situation. For related updates, you may check it on…

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 @SuiteSolvers, 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 @Meherin, Good day! ? Upon testing, I was able to reproduce the reported behavior. Unlike on Customer Dashboard, Vendor Dashboard doesn't have the Switch To Form View link. I tried to look for an Enhancement regarding this; however, I haven't found one. As a workaround, on the Vendor Dashboard > Vendor portlet, you…

Hello @User_6YI1X, Good day! ? Upon testing, I was unable to reproduce the reported behavior. Kindly check the sample Saved Search I created. Criteria tab: Results tab: Result of the Saved Search: Note that the total of the Purchase Orders for that Vendor is same on what the summary displayed. As such, it would be…