Hello @Ammar, Good day! ? As per checking, there's an Enhancement filed for this behavior logged as 193387 Employee Center > Allow users access to Purchase orders (requests) other than those that they have created. You can vote for the said Enhancement using the SuiteIdeas page. I'm hoping for your understanding on this…

Hello @Buckeye1497, Good day! ? Kindly confirm if Subsidiary 3 is included on the Subsidiaries of Item DBMW0720BBB. Open the Item record, on the Subsidiary field, add the Subsidiary mentioned on the error encountered, or you can mark the Include Children checkbox. I hope this helps and will work on your end. Let us know.…

You're welcome, @User_SZ0C3. ? I am glad that we were able to help. 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 @jmack_admin, Good day! ? Upon checking, reports showing the average cost over time of your Item is currently a limitation in NetSuite. There's an Enhancement filed for this logged as 166484 Ability to Generate a report that will show the Average Cost as of a specific date. As an alternate solution, you can use the…

Hello Mike, Thank you for your understanding on this system limitation. If you want, you can still recreate the Saved Search above and cross check with the AP Aging if needed. Thank you again. ?

Hello @MikeGodbout, Upon testing, I was unable to display the Vendor's last Payment Date on the AP Aging Report; however, I was able to pull this information using a Vendor Saved Search. Kindly try the steps below: Navigate Lists > Search > Saved Searches > New Select Vendor Rename the Saved Search Under the Criteria tab,…

You're welcome, Gabriel! I am glad that I was able to help and yes technically the User Note of on the Customer record and the User Note on the Contact record are two different records; hence, if you add a User Note on the Customer, it will have its own ID. Let us know if you need further assistance. Thank you! ?

Thank you for confirming, Gabriel. Upon testing, I was able to import User Note on the Customer record and the associated Contact's User Note was retained. Kindly check the steps below. Customer and Contact's User Note before the CSV Import: I prepared a CSV file with the following details: The Internal ID is for the…

Hello @User_KN5OE, 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 @corey.hermanson, 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 @Gavrah Rabba, 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. ?

May I know the process you did on importing these details on the Customer record? Is it via the Map/Reduce Script you mentioned?

Hello @MikeGodbout, 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 Gabriel, Apologies for the inconvenience this system limitation is causing you. Thank you for sharing the work around you're planning to do for this concern. ?

Hello @fonsoposada, Good day! ? Upon checking, if the affected Item is not a Lot Numbered or Serialized Item, you can also create an Inventory Adjustment Worksheet that will correct the Average Unit Cost, and the total inventory value of the Item. Go to Transactions > Inventory > Adjust Inventory Worksheet Select the date…

Hello Ammar, I am glad that it worked on your end. Enjoy the rest of the day and please stay safe! ❤

Hello @Gabriel Jarillo Soto, Good day! ? Upon checking, to sync the User Notes of Contact record to the Customer record is still an Enhancement. It logged as 42236 User would like for the Customer view Notes, show all Notes associated with the Customer along with the Notes associated with its Contacts. Hoping for your…

Hello @User_SZ0C3, I am informed that this is not possible, Accounting Preferences is not scriptable. Hoping for your understanding on this matter. Thank you very much! ?

Hello @Karanjot Singh, Good day! Hope you are well. ? Can you confirm if the provided solution on my previous comment worked on your end? 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…

Hello @Casey Keating, Good day! Hope you are well. ? Can you confirm if the provided formula worked on your end? Let us know if you need further assistance on this one. Thank you! ?

Hello @ImeldaSanchez, Good day! ? Currently, you can only commit the Item when you create a Sales Order. If happens that a Purchase Order is not created, you can close the Sales Order and the Item committed will be back on its Quantity Available. Hoping for your understanding on this matter. Thank you very much! ? To other…

Hello @Ammar, Good day! ? Documented in SuiteAnswers 69790 Payment File Administration Error: "Error in retrieving bank details. Verify that bank accounts have been assigned to the following entities: xxxx", when this error pops up in Payment File under the Processing Errors field, the numbers mentioned in the error…

Hello @Dirk Nieuwkamp, Good day! ? Upon checking, performing an Inventory Cost Revaluation Search for Standard Costing items would always return two lines on the result, this is also true when viewing an Item Record > Related Records tab > sort Type of transaction to Inventory Cost Revaluation. The reason behind is, the…

Thank you @CDuf for sharing your insights on this! ❤ @Casey Keating, I hope that the formula provided works on your end. Let us know. Thank you very much. ?

Hello @Karanjot Singh, Good day! ? Here's what I can suggest. First, for the 480 Customers, you have to determine who will be their Primary Sales Rep. Once determined, you can perform CSV Import to update the Sales Rep on your Customer records. Here's an example of a Customer with two Sales Rep: Prepare a CSV file with the…

Thank you for the confirmation, Liz. I am glad that you were able to process this. Enjoy the rest of the day and please stay safe! ?

Hello @User_C6XDE, Good day! ? As per my understanding, the actual and expected behavior are the same with the following: Actual Result: 1. Footer > Class > Click Dropdown > Shows the names of the classes individually; lists all the names regardless if its a sub of another class Expected Result: 1. Footer > Class > Click…

Hello Liz, I would just like to confirm if my understanding is correct, you were now able to process the chargeback that you reported, am I correct? Let us know if you need further assistance on this concern. Thank you very much! ?

Hello @Liz Madrid, Good day! ? I would just like to confirm if you are using the Deduction and Chargeback Management SuiteApp? Here's an article with videos on how to handle chargebacks, SuiteAnswer 97450 Deduction and Chargeback Management. I hope this helps. ? To other users, feel free to share you insights on this as…

Hello @Casey Keating, I found a SuiteAnswer article that might be helpful for this concern. Kindly check SuiteAsnwer 61744 Transaction Saved Search to Display Total Sales per Period in Each Column and see if this will give you the desired result. To other users, feel free to share your insights on this as well. Thank you!…