Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Thank you for your response, Mike! 😊 Upon checking the screenshots, this Customer Part Number subtab is a custom sublist. Because currently the ability to add the Customer Part Numbers to Customer records is still a system limitation and logged under 129199 Ability to cross reference Customer End User item numbers against…

Hi @User_5MUAE, Were you able to check this? 😊 Let us know if the information provided in the previous comments were helpful. Hope you have a great day! 😊

Hi Laura, Thank you for posting again in the community! 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi Laura, Thanks for posting your concern here! Upon checking, the ability to import Customer or Cash Refund via CSV is currently a system limitation and is logged under Enhancement 168632 CSV Import > Support import of Cash Refund records. You can vote for this enhancement on the SuiteIdeas page. At this time the…

Hi @Casey_Long_ Glad to have you with us today. Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi Mike, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce (e.g. navigational path) your concern and attach screenshots of the related records. Please note to hide any sensitive information. Thank you! 😊

Hi @SanjeevV, Good day! Hope you are doing well. 😊 Kindly use the field Tax Line to show the "Tax" column on your Saved Search. I hope this helps! 😊 ================================== If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the…

Hi @Gab JS, Good day! Hope you are doing well. 😊 Kindly confirm if the Last Sales Activity is a custom field. Also, please provide screenshots of how you selected the 6 months ago for the Last Sales Activity field. Thank you! 😊

Thank you for your insights, @Tafara! 😊 Hi @User_5MUAE, Good day! Hope you are doing well. 😊 I have made some testing on my end and I was still able to apply the Bill Credit that has been posted in a Closed Period. This is the standard behavior as long as the Bill Credit still has remaining Unapplied Amount. Kindly check…

Hi @User_E15G4, Apologies for the late revert. Upon checking, you may check and follow as a guide the following SuiteAnswers articles: Answer ID 100704 Item Saved Search for Quantity on Order Column divided into Open Purchase Order and Transfer Order Answer ID 28923 Saved Search to Show On Order Quantity from Purchase…

Hi @User_SN7F6, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. To everyone, feel free to share your insights! 😊

Hi @User_M4JOC, Glad to have you with us today. Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi @User_HWW8S, Yes, it is possible to import the Sales Lines. You may check and refer to this SuiteAnswers articles for more information: Answer ID 9973 Guidelines for CSV Import Files Answer ID Importing CSV Files with the Import Assistant Answer ID 10003 Sales Order Import Answer ID 12175 Import Sales Order With…

Hi @Vernita, Good day! Hope you are doing well. 😊 Upon checking, there is no other way to set the status of a Sales Order to Billed, unless it has been invoiced. However, this may be achieved via workflow or script and other customization. You may try reaching out to your Account Manager should this feature be really…

Do you find any comments for this concern helpful? Your feedback is highly appreciated. Hope you have a great day! 😊

Hi @User_JJC0O, Glad to have you with us today. Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi @User_C6XDE, Good day! Hope you are doing well. 😊 Upon checking, this is the published article in SuiteAnswers about transactions that impact A/P and A/R. You may want to check the other articles: Answer ID 7820 Customer Transaction GL Impact Answer ID 7823 Vendor/Purchase Transaction GL Impact Answer ID 7822 Sales…

Hi @User_6M92P, Do you find the previous comment for this concern helpful? Your feedback is highly appreciated. Thank you very much! 😊

Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Hi @User_6M92P, According to SuiteAnswers 40204 The Method Used in Calculating Average Cost in the System, the system uses the Periodic Average Cost Calculation Method. Periodic calculation is computed on a daily basis in the system. The system however recalculates the unit cost at the end of each day to arrive at the…

Hi @kmd_14170, I tried testing on my end, however, the Formula field is returning blank on the Saved Search results. Upon checking, this may need a complex Formula that is beyond our scope as the Packed Date is not a standard field. You may try reaching out to your Account Manager should this formula be really needed so it…

Hi @Casey_Long_ Thanks for posting your concern here! 😊 We'll be looking into this one for you and we'll see what we can do. To everyone, feel free to share your insights! 😊

Hi @User_M4JOC and @Carissa, You may add the following columns on your CSV file: Column Name Customer Internal ID Customer Name SO External ID Order Date Location Item Number Quantity Rate Please keep in mind that if there are multiple items (or lines) within a single sales order, all External IDs must appear on each line…

Hi @User_RRIOM, Were you able to check this? 😊 Let us know if the information provided in the previous comments were helpful. Hope you have a great day! 😊

Hi @User_HWW8S, Do you find any comments for this concern helpful? Your feedback is highly appreciated. Thank you! 😊

Hi @kmd_14170, Glad to have you with us today. Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Glad it is now resolved, Martha! Thank you for sharing the resolution with the Community. 😊

Hi @Martha Hakes, Do you find any comments for this concern helpful? Your feedback is highly appreciated. Hope you have a great day! 😊

Hi @User_8XJM0, Were you able to check this? 😊 Let us know if the information provided in my previous comments were helpful. Hope you have a great day! 😊

Hi @User_RRIOM, Apologies for the late revert. 😊 Upon testing, even when the Item has been changed and its CAN BE FULFILLED/RECEIVED checkbox is marked, the change is prospective and it does not affect the status of the posted Purchase Order. The only way to make the Receive button available and change the status of the…