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

Hi @Mathias_Netsuite, Yes, it is possible to only close specific lines and not the whole Purchase Order. You can refer to SuiteAnswers Article ID 11144 Closing Line Items on Purchase Orders. Thank you! 😊

Thank you for your response, @Cedric Lim. Please make sure that you are using the updated Electronic Bank Payments Bundle ID: 464729 in your Release Preview Account/Sandbox Account. You may check if you have the updated Bundle by navigating to Customizations > SuiteBundler > Search & Install Bundles > List > Electronic…

Hi @User_T0PF6, Were you able to check this? 😊 If the information provided in my previous comment was helpful, then we would greatly appreciate if you can 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…

Hi @Mathias_Netsuite, Good day! Hope you are doing well. 😊 You can upload the Purchase Order with two separate lines; one for the pending receipt (80.000€) and the other for the received (20.000€). Then mark the Received line as Closed. The 100.000€ Purchase Order will be in Pending Receipt status and only the 80.000€ will…

Hi @Preethi Kondur, Were you able to check this? 😊 If the information provided in my previous comment was helpful, then we would greatly appreciate if you can 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…

Hi @Judy Perry, Thanks for posting your concern here! 😊 Kindly allow us to review your concern and we'll provide updates in this thread. Hi @Michelle Jabanes-Oracle, any tips on this? To other members, feel free to share your insights on this too should you have any. 😊

You're welcome, @User_JN952! 😊

Hi @User_T0PF6, Good day! Hope you are doing well. 😊 To generate a Customer Saved Search with the Customer's Financial Tab Balance Information, here are the steps you may take: 1. Navigate to Lists > Search > Saved Searches > New > Customer 2. On the Results tab, add the following Fields: Balance Consolidated Balance…

Hi @Preethi Kondur, Good day! Hope you are doing well. 😊 You may try adding these Saved Search Criteria filters and Results fields if it works on your end: Criteria Type = Purchase Order Main Line = false Tax Line = false COGS Line = false Shipping Line = false Results Field | Summary Type | Formula | Custom Label Document…

Thank you for your response, @Erez Storch. 😊 I understand that the alternate solution is not allowed on your end. However, please note that these are suggested workarounds for the limitation, and for some cases, the alternate solution might work and for some, it does not. You may try reaching out to your Account Manager…

Hi @Cedric Lim, Good day! Hope you are doing well. 😊 You can check and refer to the following SuiteAnswers Article: Answer ID 21756 Managing Electronic Bank Payments Answer ID 35023 Setting Up Electronic Bank Payments Answer ID 21781 Setting Up Bank Records Answer ID 35024 Setting Up Payment File Formats Answer ID 21772…

Hi @Erez Storch, Good day! Hope you are doing well. 😊 Please be advised that this is a standard behavior where the Sales Order Invoiced Quantity and Status do not change even if there is an applied Credit Memo. Upon further checking, the ability to reduce the Invoiced Quantity and open the Sales Order for billing again…

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

Hi @User_JN952, Upon further testing, it seems that the Location on the Line Level Expense does not automatically reflect the change on the Main Line Location. To resolve this, if the Location on the Expense line is not exposed, you need to show it by customizing the form. 1. On the upper left part of the Bill, click the…

Hi @Amjad Kasem, 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! 😊

Hi @User_FL4CK, 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. 😊

Thank you for your response, @User_MPFSQ. 😊 Kindly provide screenshots of the sample Item Receipts that should be included on the Saved Search, and the Saved Search Criteria tab, and the Results page so we can further check. 😊

Appreciate your response, @Melanie Schaefer. 😊 For further checking if this may be a potential defect as your Commissions are recalculating incorrectly, I will send an email so we may proceed accordingly. We apologized for any inconvenience caused. Thank you! 😊

Hi @User_929E1, Were you able to check this? 😊 It would be appreciated if you can mark the Yes on the "Did this answer the question" to the comment you find helpful. It will aid other users with the same concern to see the answer easier. Hope you have a great day! 😊

Hi @Amjad Kasem, Good day! Hope you are doing well. 😊 Upon checking the screenshots, the Shipping Restrictions Exclude checkbox is marked. Please be advised that when this box is marked the Shipping Item will not be available to the countries selected. Hence, since Germany is not marked, the Shipping Item will be available…

Hello @User_JN952, Good day! Hope you are doing well. 😊 I have made some testing on my end where the changes made in the Department and Location fields of Paid in Full Vendor Bill are reflected on the form and GL Impact. Kindly provide screenshots of the Bill Expense Line showing the Department and Location, the System…

Thank you for your helpful insights, @Edo_Aroni! 😊 Good to hear it is now resolved, @CK43213. 😊

Hi @CK43213, Good day! 😊 Kindly confirm the following information so we can further check: 1. Do you recall the last time it worked correctly? 2. Is it happening to all the Vendor Bills or just this specific Vendor Bill? 3. Were there any changes to the Vendor Banking details? In any case, please try to unmark the Vendor…

Hi @RJJ, 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! 😊

Hi @User_4BNPC, Good day! Hope you are doing well. 😊 You may customize the Sales by Customer Detail Report and add the Part Number, and Part Number Description fields. Just navigate to Reports > Sales > Sales by Customer > Customize Detail. Kindly check and refer to these related SuiteAnswers Articles: Answer ID 9731 Sales…

Hi @HoJo, Good day! 😊 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 @KNason76, Glad to have you with us today! 😊 Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. To our other members, feel free to share your insights or suggestions by commenting on this thread. 😊

Thank you for sharing your insights, @CDuf! 😊 Hi @User_929E1, Good day! Hope you are doing well. 😊 Upon further checking, it seems that the NetSuite Learning Cloud Support Company Pass Course Catalog is the training portal they are referring to, as the courses offered and the training modules cover the product areas,…

Thank you for your response, @User_D5B9W. 😊 I have made some testing on my end where I created a Custom Segment that has a Parent-Child relationship and generated a Report, and I have reproduced the same behavior on my end. Upon further checking, I have confirmed that your concern is still a system limitation in NetSuite.…

Hi @User_D5B9W, Please provide the requested information so we can further check. Thank you! 😊