Glad you were able to install the bundle. Thank you for the update, @Vanessa_! 😊

Hi @User_L8T63, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Edo_Aroni, Thanks for posting your concern here! 😊 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_L8T63, Thanks for posting your concern here! 😊 Please be advised that it is a pre-requisite to enable Auto-Generated Numbers to Make Copy functionality becomes available in the Vendor record. The logic is that if a user will make a copy of a vendor record without the Auto-Generated Numbers enabled, the system will…

Hi @User_32GQL, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_U6A22, Thanks for posting your concern here! 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @User_64PY4, Please be advised that the standard behavior of this is that the system allows the Purchase Order to be created more than the Requisition amount. Also, any changes to the Purchase Order Amount do not reflect or change the Requisition amount. Thank you! 😊

Hi @Vernita, Thanks for posting your concern here! Glad you were able to resolve this. 😊

Hi @User_569R9, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_U6A22, 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_DU7YV, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_L8T63, Upon checking, to untick the Notify Script Owner checkbox, we need to edit the SAS Supported Records UE. However, since the SuiteApproval scripts are locked, it is best to contact your Account Manager to seek help from the Professional Services team because they have access to locked scripts from NetSuite…

Hi @User_ECQOX, Further customization of the native Zengin XML Format may be needed to generate the entire payment file in Japanese. Since customization out of scratch is not within our Support scope, you may try reaching out to your Account Manager should this feature be really needed so it can be consulted with the…

Hi @User_RWY1B, Apologies for the late revert. Based on the screenshot, it seems that the 17.23 is the Item Rate on the Invoice. To best check the inventory movement and the associated costs, kindly run a Inventory Valuation Report. To do so: 1. Navigate to Reports > Inventory/Items > Inventory Valuation > Customize Detail…

Hi @User_Q3A12, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

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

Hi @Jessie P, Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

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

Hi @User_L8T63, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

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

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

Hi @Diniya A J, Kindly confirm if the Customer Shipping Address you are editing on the Invoice has the same Country as the Customer. For example, you created an Invoice for a United Kingdom customer. However, the Ship To address is showing United States. If yes, a workaround for this is to edit the Address on the Customer…

Hi @User_64PY4, Kindly confirm if you are using any workflow or script for this. Thank you! 😊

Olá, Eu queria verificar para ter certeza de que você não perdeu minha mensagem anterior. Se você precisar de mais ajuda, não hesite em nos contatar. 😊

Hi @User_64PY4, Upon checking, this can be possible only through further customization such as deploying workflows or scripts. I have found related Enhancements for this: 323850 Transactions > Purchases/Vendors > Enter Requisitions > Create purchase order from purchase requisition > Purchase order does not follow rates…

Hi @Ben H, 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_EPWHS, Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

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

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