Hi @BryanV, Good day! Hope you are doing well. 😊 Upon testing on my end, the standard behavior I have confirmed is that when the Add Multiple button is clicked it will not show Inactive Items. Kindly confirm if the Item is inactivated by clicking the Inactive checkbox on the Item record System Information. Also, please…

Appreciate your insights, Wee Ming! 😊 Hi @Janakan, Kindly let us know if you were able to check the previous comment. Thank you! 😊

Hi @Floortje Hoogstede, Let us know if you were able to check this. Thank you! 😊

Hi @manuelsaomartinho, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Richard Appleford OB, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Glad it is now resolved, @User_K51C7. Appreciate the update on this. 😊

Hi Hannah, Let us know if you were able to check this. Thank you! 😊

Hi @Anders K, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Manish Dholpuriya, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Wee Ming, Thank you for creating this thread. 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @User_K51C7, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your concern so we can further check. Thank you! 😊

Hi @Janakan, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi Hannah, Good day! Hope you are doing well. 😊 Have you tried creating a Saved Search to check Items that are on Failed Status? Kindly refer to this SuiteAnswers ID: 71185 Create Saved Search to Show Items With Pending Costing Recalculation. Then kindly try to edit and save the last transaction to trigger re-running of…

You're welcome, @User_J1C00! 😊

Hi @Kedalene, Let us know if you were able to check this. Thank you! 😊

Hi @Ayyappan, Let us know if you were able to check this. Thank you! 😊

Hi @User_J1C00, Kindly confirm the setting of your Accounting Preference for CUSTOMER CREDIT LIMIT HANDLING (Setup > Accounting > Accounting Preferences > General). Upon checking, the standard behavior of the System is we can Save the Invoice record even if on Customer Record's Financial tab, the Hold field is set to ON,…

Hi @Dext3r, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_J1C00, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Chandanesh, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Shubham_Singh, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Thank you for sharing with us the resolution, @ONO4! 😊

Hi @Kedalene, Thank you for creating this thread. 😊 Here is how you can add the Item Receipt Date on the Purchase Order List View: On the Purchase Order List, click on Edit View Then add the field Actual Ship/Receipt Date Click Save I hope this helps! 😊 ================================== If you find this reply to your…

Thank you for your response, @Ayyappan. 😊 Based on my understanding you would like to show the A/R aging of the Customer in Saved Search, kindly check this thread for guidance. You may use the formula stated in the thread. Thank you! 😊

Thank you for your response, @Floortje Hoogstede. 😊 This may be because the Sales Order has a Billing Schedule and the Item scheduled has already been billed in another Invoice. You may check the Sales Order Invoices if this is the case. However, there could be other reasons for this that need further checking. For proper…

Hi @K Mukesh, Thank you for creating this thread. 😊 Kindly provide the record and navigational path of this so we can check. Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Floortje Hoogstede, Good day! Hope you are doing well. 😊 Please be advised that if the original Item/s on the Invoice is edited or deleted, it will be unlinked to the Sales Order. It is best to just add another Item line rather than make any changes to the original Item/s to avoid unlinking it from the Sales Order. I…

Hi @Gavrah Rabba, Good day! Hope you are doing well. 😊 Upon checking, the ability to change the unit of measure of Pick Tickets is logged under related Enhancement 70099 Printing Picking Ticket: When Unit of Measures is enabled, would like to have an option to print the Units field in the Stock Unit of measure rather than…

Apologies for the late revert, Ahmed. Since we cannot find more detailed documentation upon investigation and according to related concerns, we recommend reaching out to Support to endorse you to the Team that can further assist with Saudi Arabia E-invoicing for B2C invoices. Thank you! 😊

Hi @Ayyappan, Good day! Hope you are doing well. 😊 Kindly check SuiteAnswers ID 43198 to show the Customer transactions' aging balances. Thank you! 😊