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

Hi @User_L8T63, Thanks for posting your concern here! 😊 Please be advised that you may create a stand-alone Vendor Return Authorization or a Vendor Return Authorization on the Purchase Order or Vendor Bill by clicking the Authorize Return button. However, please note that only Purchase Orders with a status of Pending Bill…

You're welcome, @Dext3r! 😊

Hi @Dext3r , Good day! Hope you are doing well. 😊 Upon testing on my end, I was able to reproduce the same behavior wherein the Number of Orders field is not populating any values. You may try to create the Saved Search by following SuiteAnswers 23727 Create Saved Search Showing the Number of Transactions Created per…

Hi @Javier P., Good day! Hope you are doing well. 😊 Currently, we don't have any option to set a different default ATP Lead time other than setting it up on the item record which if you set it to null, it will automatically default to 90 days on the Item Location Configuration. To request or vote for product enhancement,…

Hi @User_59L06, Good day! Hope you are doing well. 😊 You have two options to achieve this: Create an Item with a Sales Price of 0.00 Create a Discount Item record with a -100% rate then add it to the Sales Order You may check SuiteAnswers 28178 Discount Items for more information. Thank you! 😊

Hi @User_AMHMH, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

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

You're welcome, @User_59L06! 😊

Hi @Erez Storch, Is this after inactivating the Sales Rep? Thank you! 😊

Hi @Kedalene, Yes, you may just reply to the Email without logging in to your Support Center. Thank you! 😊

Hi @Kedalene, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Kedalene, Upon checking, only the Date field is available in the Vendor Bill. Also, as long as the Vendor Bill is posted in an open period you will be able to Void it. Kindly confirm if this is a custom field. You may click the Document Date field to show the field help. If the Field ID has custom in it, let us know.…

Hi Pradeep Kumar, Yes, you can simply apply the Vendor Bill and Bill Payment (Credit Card Account used) for this scenario. Then create a Journal Entry to record the payment to the credit card. I hope this clarifies your concern. Thank you! 😊

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

Hi @Kedalene, Thanks for posting your concern here! 😊 Let us look into this and we will reach out once we have more information. Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Elina Kourouzidou, Thanks for posting your concern here! 😊 Yes, that is how the Reminder's portlet behaves. Please be advised that you need to click the icon to refresh the portlet content and ensure it includes the latest data. I hope this helps! 😊 ============================== If you find this reply to your question…

Hi @MaheboobVanteli, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi Pradeep Kumar, Good day! Hope you are doing well. 😊 Kindly confirm if you would like to record the Vendor Bill in the system as a Journal Entry and then create a Bill Payment using a Credit Card Account. Upon checking the steps, the Journal Entry should have credited the A/P Account to be able to apply it to Bill…

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

Hi @R. Dieka Pribadi G. E.,, You must create the following for Vendor Rebates: Rebate Preferences - Choose Receiving if you are receiving rebates. Rebate Agreement - Click the Receiving tab if you are receiving rebates Agreement Details The process is just the same, the only difference is selecting the type of Rebate.…

Hi @User_U6A22, Good day! Hope you are doing well. 😊 Upon checking on our end, currently, there is no standard functionality for this as the Sales Order some values sourced from Quotes are not editable. Further customization is needed to achieve this. You may try reaching out to your Account Manager should this feature be…

Hi @R. Dieka Pribadi G. E.,, Good day! Hope you are doing well. 😊 You may check the following SuiteAnswers video and articles for more information: Answer ID 1013678 NFP 2023.2: Rebates & Trade Promotions Answer ID 106802 Rebates and Trade Promotions Answer ID 106824 Setting Up the Rebates and Trade Promotions SuiteApp…

Hi @Honey Soe, Kindly try to perform basic troubleshooting such as clearing your cache and logging out then logging in or using other browsers. Let us know if the issue persists. If yes, it is best to reach out to Customer Support to further check on the backend. Thank you! 😊

Thank you for sharing this with the community, @Dext3r! 😊

Thank you for your response, @Honey Soe. 😊 Do you have any error encountered when saving?

Hi @Honey Soe, Thanks for posting your concern here! 😊 Kindly confirm if you are creating the Statement Charges by navigating Transactions > Sales > Create Statement Charges. Also, please elaborate on the changing of the Customer Name. To other members, you are welcome to join the conversation and share your insights.…

Thank you for the update, @User_L8T63. Glad it is now resolved. 😊

Hi @User_569R9, Were you able to check the previous comment? Thank you! 😊

Appreciate your insights, @Wee Ming! 😊 Hi @User_FL4CK, Let us know if you were able to check the previous comment. Thank you! 😊