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

Hi @rburns515, Glad to have you with us today. Thank you for creating this thread. 😊 Kindly confirm what button are you trying to restrict. Is it a standard NetSuite button or a custom one? You may send some screenshots but please note to hide any sensitive information. We'll be looking into this one for you and we'll see…

Hi @User_75YL8, Good day! Hope you are doing well. 😊 To make the Check # blank (or empty) by default, you need to customize the Transaction form and select the To Be Printed Check Box Default as Checked. You may also check and refer to SuiteAnswers Article ID 39965 Process Bill Payment > Remove Default Check Number. I hope…

Thank you for your helpful insights, @Christopher Williams! 😊 Hi @Benjamin Paul - USA, Kindly check if the resolution provided by Christopher works on your end. 😊 Also, another thing you may check is whether the Accounting Preference Make Locations Mandatory is enabled on your Account. You may check it by navigating to…

Hi @Benjamin Paul - USA, Good day! Hope you are doing well. 😊 Upon further reviewing our resources, I was able to confirm that the ability to remove the Receiving function of a Purchase Order with Expense lines only is currently a system limitation. As explained, this is by design as supported by SuiteAnswers Article…

Hi Kedalene, It would be appreciated if you can mark the Yes on the "Did this answer the question" to the previous comments you find helpful. It will aid other users with the same concern to see the answer easier. Thank you! 😊

Hi @Nickey, Kindly let us know if you need further assistance on this by providing the information requested. Thank you! 😊

Hi @Cedric Lim, Kindly try to unmark the Direct Debit checkbox and save the Customer record. Then, edit and mark the Direct Debit checkbox and save the Customer record again. If this will not work on your end, feel free to create another thread for the concern. Thank you! 😊

Hi Kedalene, Please be advised that it will not tie up with the A/P Register and A/P Aging Report. First, it could be the Date filters set to the reports are not matching. Then, the A/P Register is using the Billed and Paid columns, however, if you add the Amount field and adjust the Date filter then it should match now.…

Thank you for your response, @CRATIV_Jason. 😊 If your Role permission and your business process allow you to edit the Sales Order and add another line for fulfillment, then there will be no negative effect. The Sales Order will be open again for fulfillment and billing of the new line added. However, if there are scripts,…

Hello @Kitin Basilla, Good day! Hope you are doing well. 😊 Kindly confirm if the checkbox you are referring to is a standard or custom checkbox field. You may send screenshots for us to check. Thank you! 😊

Thank you for providing this information, @Nickey. 😊 Upon checking, this may be due to the Location set on the Line level or due to the use of Special Work Order. Kindly confirm if the Sales Order line has a Location selected. Also, if this Item is an assembly item and if you are using Work Orders in this scenario. It…

Hi @CRATIV_Jason, Good day! Hope you are doing well. 😊 Please be advised that this is a standard behavior of the system where even if the Sales Order has Item Returns, the Fulfilled column will not update and the Sales Order QTY returned will still be not available or open for fulfillment. This is currently filed and…

You're welcome, @Preethi Kondur! 😊

Hi Kedalene, Yes, this is possible. On the Filters tab of the Report Builder, just remove the Transaction Type > Long Name field by clicking the x button. 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 “Did this…

Hello @Nickey, Good day! Hope you are doing well. 😊 Kindly provide screenshots of the Sales Order, Purchase Order, and Item record Location Quantity page that shows the QTY in Order, QTY Committed, QTY Available, and QTY Back Ordered. Please do not forget to hide any sensitive information. Thank you! 😊

Thank you for providing these information, @Paul L. Walker. 😊 Upon checking, the Cost Estimate Type determines what value NetSuite uses to calculate estimated Gross Profit. As such, this is only for estimated computation and not used for transactions. Hence, the behavior where the Purchase Price is not sourced from the…

Hi User_NC62U, Thanks for posting your concern here! 😊 Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any. 😊

Hi @Kedalene, Were you able to check this? 😊 If the information provided in my previous comment was helpful, kindly click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a great day! 😊

Thank you for your response, @Kedalene. 😊 On the Filters tab, kindly add Transactions > Transaction Type > Long Name is equal to Bill Payment, Bill to show both Bills and Bill Payments on the Report. I hope this helps! 😊 ==================== If you find this reply to your question as helpful, others with the same question…

Hi @User_MPFSQ. It would be appreciated if you can mark the Yes on the "Did this answer the question?" to any comments you find helpful. It will aid other users with the same concern to see the answer easier. Thank you! 😊

Hi @Lisa164, Welcome to NetSuite Support Community! 🎉 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_7QVM7, Glad to have you with us today. Thank you for creating this thread. 😊 Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any. 😊

You're welcome, @Mathias_Netsuite! The Closed checkbox is only visible in Edit mode. It is on the Item line level, Closed column. Thank you! 😊

Hi @Kedalene, Good day! Hope you are doing well. 😊 The NetSuite Standard report you can use is the A/P Aging report. However, it will only show the Open Balance and Payments made. Upon checking, it seems that there is no field available to expose Closed Balance. Hope this helps! 😊 ==================== If you find this…

You're welcome, Cedric! 😊 Kindly try to update the Electronic Bank Payments Suiteapp based on the schedule on SuiteAnswers Article ID 51313: Mondays-Thursday 3:00 AM PST - 2:30 PM PST 5:00 PM PST - 0:00 AM PST Upon checking, the Entity Bank (Customer) field is available in CSV Import Field Mapping. Hope this helps! 😊

Hi @Lee Ann R, Good day! Hope you are doing well. 😊 Kindly use the below Formula (Numeric) instead: Formula (Numeric) = {quantity}-nvl({quantitycommitted},0)-nvl({quantityshiprecv},0) I hope this helps! 😊 ========================= If you find this reply to your question as helpful, others with the same question might find…

Hi @User_W47U1, Good day! 😊 Kindly elaborate on the data movement you'd like to achieve and provide the steps to reproduce your concern. Also, please send screenshots of the Item Fulfillment and Sales Order records but note to hide any sensitive information. Thank you! 😊

Hi @SanjeevV, Good day! Hope you are doing well. 😊 Please be advised that the inventory Items of Drop Ship transactions are directly shipped by the Vendor to the Customer. The item is not processed in your inventory. Hence, the Item Fulfillment has no GL impact for Drop Ship transactions as there is no effect on Inventory…

Hi @Paul L. Walker, Kindly provide the steps to reproduce and screenshots. Please note to hide any sensitive information. Thank you!

Thank you for your response, @User_MPFSQ. Kindly try to add these Criteria filters as follows: Please note to use AND/OR expressions by marking the Use Expressions checkbox. Thank you! 😊