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

Hi Kedalene, The Location Average Cost is calculated based on FIFO costs. It is basically the average of all actual historical FIFO costs. Before posting any Inventory Adjustment, you may check the Location's Average Cost first and match it. This is the workaround if your goal is to just zero off the Quantity without any…

Hi Yumiko, No, you don't need to create another payment file from EP DD - Invoice Payment File Generation page. The Bank File Generation allows users to generate instant Payment Files for all the transactions that will meet the Saved Search Criteria. For more information, you can check Defining Transaction Saved Searches…

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

Thank you for your response, Yumiko. 😊 If you use the Customer Refund Payments, you are processing the payment for your Customer Refund and generating a Payment File. And if you use the Generate Customer Payment File, you are creating instant payment files and you should have defined and verified the Saved Search. You may…

Hi Kedalene, Good day! Hope you are doing well. 😊 Please be advised that the Current Value is computed using the Location Average Cost multiplied by the Quantity on Hand. So if the amount you adjust the Inventory Est. Unit Cost is lower than the Location Average Cost, there will be indeed a negative amount on your On Hand…

Hi @CMC_CC, Good day! Hope you are doing well. 😊 Upon checking, the ability to send automatic email notifications to Vendors on the Pay Bills page is a system limitation in the current version of NetSuite. This is logged as Enhancement 177964 Transactions>Purchases/Vendors>Pay Bills - ability to hit one button to…

Hi @Yumiko Fourbs, Good day! Hope you are doing well. 😊 Please be advised that this is the payment process of generating Payment Files for Customer Refunds. According to SuiteAnswers ID: 25194, the Check# or To EFT fields are automatically filled depending on the default setting on the customer record. When selecting a…

Hi @User_IJB6M, 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 @Razan Saleh, Kindly refer to the available schedule in SuiteAnswers ID: 51313 Electronic Payments: Availability of the Electronic Payments SuiteApp During Phased Upgrades. Hope this clarifies your concern. 😊

Hi @User_DFQMH, 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! 😊

Hola @User_HPP0V, Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…

Hi @User_DFQMH, Good day! Hope you are doing well. 😊 Please be advised that this is due to the Permission setup on the Custom Role that was not included. To resolve this, you can do the following: Using Administrator role, kindly update the Roles having the error. Navigate to Setup > Users/Roles > Manage Roles Click Edit…

Hi @Razan Saleh, Good day! Hope you are doing well. 😊 Please be advised that the Electronic Bank Payments SuiteApp follows the scheduled phased upgrades of NetSuite accounts. During phased upgrades, the deprecation of the lagging version by the leading version will occur. Therefore, you cannot search and install the…

Hi @srussell, Good day! Hope you are doing well. 😊 Kindly confirm if the Payment Instruments feature (Setup > Company > Enable Features > Transactions > Payment Processing) is enabled on your Account. If this is enabled on your Account, you can remove the Payment Card permission under Role > Permissions > Lists to restrict…

Hi @Yumiko Fourbs, 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 @Tybrneryan, Were you able to check this? 😊 If the information provided in my previous comment was helpful, let us know. Hope you have a great day! 😊

Hi @US Water Systems, Inc., Good day! Hope you are doing well. 😊 Upon checking, the ability to sort the Units of Measure's Unit Types other than from the internal ID set of the Conversion Level in each Unit of Measure is still a system limitation. As there is no option like a preference in either the Units of Measure or…

Hi @Martha Hakes, Good day! Hope you are doing well. 😊 I made some testing on my end, I tried to create a Custom Item Pricing in the Customer record for the other Currency. However, its Rate is blank upon adding the Item to the Sales Order. Upon checking, this is a standard behavior when the auto-populated Currency for the…

Hi @Tybrneryan, Good day! Hope you are doing well. 😊 You may add this Formula (Numeric) = CASE WHEN {quantity} = {quantitycommitted} THEN 1 ELSE 0 END on your Criteria filters. This will result in Saved Search that will only show Sales Orders that have fully committed quantity. I hope this helps! 😊 Hi @Brian Stisser,…

Hi @asha.jena, 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 @M.Lisa, Appreciate your insight! 😊

You're welcome, @User_DFQMH! 😊

Hola @User_HPP0V, Tenga en cuenta que si desea realizar algún ajuste directo al inventario debido a cambios en el costo, también puede considerar ingresar un ajuste de inventario. Esta función cambia la cantidad y el valor de un artículo de inventario sin ingresar una orden de compra. Puede consultar este artículo de…

No worries, Sue! Glad the concern was already resolved. 😊 If you have any concerns or wanted to share any ideas, don't hesitate to share them with the Community! 😊

Hi @User_DFQMH, Good day! Hope you are doing well. 😊 You may add the Results field Purchase Approver on your Saved Search. To send email alerts, kindly check this SuiteAnswers ID 40642 Saved Search with Custom Email Alert for Purchase Order Approver for more information. I hope this helps! 😊…

Hi @User_FL4CK, Were you able to check this? 😊 If the information provided in my previous comment was helpful, kindly let us know. Hope you have a great day! 😊

Hi @User_OGTI7, Let us know if you need further assistance by providing the information requested. Thank you! 😊

Hi @User_FL4CK, Good day! Hope you are doing well. 😊 Please be advised that the ability to create a Saved Search/Report to expose Billing Schedule Dates and Amounts is still a system limitation in NetSuite. Upon checking, I have found related Enhancement 156014 Search/Reports> Advanced Billing / Billing Schedules > Be able…

Hi @User_OGTI7, Good day! Hope you are doing well. 😊 Kindly provide more information by attaching steps to reproduce and screenshots of the related records. Also, please note to hide any sensitive information. Thank you! 😊

Gracias por su respuesta, @User_HPP0V. 😊 Si este es el caso, es posible que desee considerar crear una entrada de diario vinculada al proveedor para el ajuste basado en la Nota de crédito o Débito que recibirá. ¡Espero que esto ayude! 😊 =================================== Si encuentra útil esta respuesta a su pregunta,…

Hi @Buckeye1497, Kindly add this Formula (Text) = CASE WHEN {systemnotes.type} = 'Change' THEN 'YES' ELSE 'NO' END on your Results fields. Thank you! 😊