Hi @PaulFleetwood, Good day! Hope you are doing well. ? I have made some testing, and I have confirmed that normally, it is the other way around. You can set the system to process a drop-ship purchase order automatically from a sales order. However, upon further checking on your use case, the functionality to link a…

Hi @User_NC62U, Upon checking and testing, we may only customize the form on this page. As the pop-up message is the standard behavior of the system, there is no way for us to change the functionality of these fields. Any other users who can share their alternate solution to address this limitation? Feel free to share your…

Hi @User_NC62U, Good day! Hope you are doing well. ? According to SuiteAnswers Article 92947 Creating Sales Returns Account Mapping, you must select a unique combination of subsidiary, sales account, sales return account, and accounting book for sales returns account mapping. Kindly check if there are other sales returns…

Hello @suitethings_preethi, Thank you for posting again in the community! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any. ?

Hi @emcee_uk, Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any. ?

Hi @emcee_uk, Good day! Hope you are doing well. ? Kindly confirm the following information: 1. Have you already created a Saved Search? If yes, what are the steps to reproduce the Saved Search? Please provide screenshots of the Criteria and Results tab. 2. What is your expected result? 3. What is the actual result? Thank…

Hello @katherine_15328, 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 to join in the discussion as well. ?

Hello @User_XQ321, 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 to join in the discussion as well. ?

Hello @HertsChris, 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 to join in the discussion as well. ?

Hi @User_5MFW2, Good day! Hope you are doing well. ☺️ Upon further checking, you may only select one Parent Company to a Subcustomer record. The ability to select multiple Parent Customers is not yet available in NetSuite. I have not found an Enhancement request for this functionality. To request or vote for product…

Hi @JoshPNW, Were you able to check this? ? If the information provided in my previous comment was helpful. then we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment. This will also help other community members who might have the same concern find the answer easier. Hope…

Hi @srussell, Is this also reproducible in Sales Orders? Or only in Opportunities and Estimates? Thank you!

Hi @srussell, Thank you for providing this information. ? I will check this on my end. I will reach out to you if I have an update or further questions.

Hi @Sivasubramaniam, Good to see you again and thank you for posting! ? Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! ?

You're welcome, BN! Glad it worked. ?

Hi @srussell, Good day! Hope you are doing well. ? Kindly provide the following information so we may further check: 1. What are the steps to reproduce your concern? 2. What is the expected result? 3. What is the actual result? 4. Has this been working successfully before? Were there any changes made you are aware of?…

Hi BN, Good day! Hope you are doing well. ? Upon testing, you may unapply the Vendor Prepayment Application but you have to select another Vendor Bill to apply it with. To resolve the issue, follow the steps below: 1. On Vendor Bill, see Related Records tab. 2. Click the Date of incorrect Vendor Prepayment Application. 3.…

Hi @User_XQ321, Were you able to check this? Kindly confirm so we can proceed to coordinate. Thank you! ?

Hi @JoshPNW, Upon checking, I have found a related SuiteAnswers Answer ID: 63742 Create a Custom Field on Vendor Bill Record to Show Amount Remaining to be Paid that may help you achieve the Amount Due field in Vendor Bill. I hope that helps! ============= If you find this reply to your question as helpful, others with the…

Hi @JoshPNW, Good to see you again and thank you for posting! ? Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! ?

Hi @User_LEFEU, Thank you for posting here in the community! That's good to hear your concern is now resolved. ?

Hello @User_G9NIK, 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 to join in the discussion as well. ?

Hi @User_C6XDE, Good day! Hope you are doing well. ? Upon further checking, adding a running balance in Saved Searches that is similar to Reports is not yet available in NetSuite. This is currently logged as an enhancement under Enhancement 205275 Lists > Search > Saved Searches > New > Transactions > Please have the…

Hello @Asher_123, 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 to join in the discussion as well. ?

Hello @JohanvL, 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 to join in the discussion as well. ?

Hello @User_G9NIK, 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 to join in the discussion as well. ?

Hello @Bryan Carroll, 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 to join in the discussion as well. ?

Hi @Vusi, Since you have a custom Approval workflow, you might actually not using the SuiteApprovals and the SuiteAnswers is not related to your concern. Do you have any Approval Rules that you have set in SuiteApprovals or is this the only Approval Workflow you have set up? As SuiteApprovals and custom workflows are two…

Hi @Vusi, Thank you for your response! ? Please confirm the name of the Approval workflow and send the screenshot of the Workflow. Also, don't forget to hide any sensitive information.

Hi @Vusi, Good day! Hope you are doing well. ? Kindly confirm the following information so we may further check? 1. What record is involved in the Approval Workflow? 2. Is your Approval Workflow customized? 3. Are you using the SuiteApprovals Bundle with your Approval Workflow? Kindly check on Customization > SuiteBundler…