Yes, just basically revert the Item Fulfillment's Serial/Lot Numbers to the original so you can select the correct Serial/Lot Numbers on the Invoice, @Gabriel Jarillo Soto. 😊

Hi @Brian D-Oracle, Upon further checking, per documentation, starting in 2020.1, new customer accounts provisioned will no longer have the option to select "After Transaction Entry" under the Schedule Inventory Costing field in Inventory Costing Preferences. They also cannot request to have this preference enabled for…

Hi @user7380896, Good day! Hope you are doing well. 😊 I made some testing and I was able to reproduce the same behavior as yours. Upon further checking, the ability to unlink Opportunity from the Sales Order is not yet possible on the current version of NetSuite and is logged as Enhancement # 190789 Ability to change the…

Hi @Gabriel Jarillo Soto, Good day! Hope you are doing well. 😊 Upon testing, I was able to reproduce the same behavior as yours. As a standard behavior, Serial/Lot Numbers will only be available to be selected on the Inventory Detail when there are still On Hand or Available QTY. Hence, when you edited the Item Fulfillment…

Thank you for your helpful insight, @M.Lisa! 😊

Hi @User_M4JOC, Good day! Hope you are doing well. 😊 Upon checking, Location and Bin On Hand Mismatch normally happen due to the following reasons: a. Quantity in the Bin Putaway Worksheet has not been putaway yet. b. There are transactions that have not been assigned a specific Bin. c. There are Bin Numbers that have…

Appreciate your insights, @GauravAgrawal, and @M.Lisa! 😊 Hi @User_RRIOM, Good day! Hope you are doing well. 😊 Per checking, the only time that the System Notes will show that the change was set by the -System- is when: 1. Record is updated through an external form. 2. Record is updated by a Scheduled Script. 3. Record is…

Hi @Richard Appleford OB, Let us know if the information provided in my previous comment was helpful. 😊 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 easier. Hope you…

Hi @User_NC62U, 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…

Thank you for your insights, @GauravAgrawal. 😊 Hi @Mathias_Netsuite, Good day! Hope you are doing well. 😊 Kindly confirm if the Vendor Bill is in Pending Approval Status. As it is a standard behavior for the Posting Period field to be uneditable when the Vendor Bill status is Pending Approval. Thank you! 😊…

Hi @MikeGodbout, Let us know if the information provided in my previous comment was helpful. 😊 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 easier. Hope you have a…

Hi @User_V5KBL, Kindly allow us some time to check this on our end and we’ll get back to you for details. 😊 Any other users who can share their insights? Feel free to add your comments! 😊

Hi @User_V5KBL, Glad to have you with us today. Thank you for creating this thread. 😊 Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.…

Hi @User_LUL5V, 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 @nag_m, Good day! Hope you are doing well. 😊 You may use the Amount (Foreign Currency) field for the exact and no conversion amount. And to get the related Credit Memo and Journal and its Amount applied to the Invoice you can use the Applying Transaction Fields... joint fields. You may add the following Results fields…

Hi @Sushil 7, Good day! Hope you are doing well. 😊 I understand that you are trying to update an existing Invoice and you are receiving an error: Ambiguity error on logical key multi-match. Upon checking, this error is usually encountered when there is no Line ID on the mapping. Kindly add another column on your CSV file,…

Hello @Richard Appleford OB, Good day! Hope you are doing well. 😊 As mentioned by the other user, even if you will assign numbers to the statuses, it will still be sorted by stage. Upon further checking, the ability to sort or re-arrange Customer Statuses is not yet available in NetSuite. Here are some related enhancements…

Hi @User_NC62U, Good day! Hope you are doing well. 😊 According to SuiteAnswers Article 7517, NetSuite is a Level 1 Service Provider and validates compliance with the Payment Card Industry Data Security Standard (PCI DDS). Part of NetSuite's compliance is securing and encrypting the necessary fields under the Credit Card…

You're welcome, @Sean W! Glad to be able to help. 😊

Hi @CRATIV_Jason, Let us know if the information provided in my previous comment was helpful. 😊 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 easier. Hope you have a…

Hi @MikeGodbout, You can create an Invoice for Parent Customer from a Subcustomer Sales Order by changing the Customer field. However, as mentioned you cannot consolidate Subcustomers into one Invoice under the Parent Customer. However, when the Consolidated Payments feature is enabled on your Account, Parent Customer can…

Hi @User_4NUQG, 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…

You're welcome, @Rodney W! Glad it is now resolved. 😊

Hi @Martha Hakes, Do you find any comments for this concern helpful? Your feedback is highly appreciated. 😊 By marking Yes on the "Did this answer the question?" question on the previous comment, it will be tagged as an Accepted Answer. With this, it will also help other members of the community that might encounter the…

Hi @AndreaK2, Let us know if the information provided in my previous comment was helpful. 😊 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 easier. Hope you have a…

Thank you for your response, Grace. 😊 If the mentioned solutions did not work on your end, we may need to further check the concern as it may be a potential defect. Kindly check the email that I have sent so we can proceed. Thank you! 😊

Cash Sale in NetSuite does not necessarily mean it was paid by Cash. As mentioned, it is a record you use for the sale of goods or services for which you receive immediate payment. 😊

Please be advised that billing Sales Orders will only either create a Cash Sale or an Invoice. According to SuiteAnswers Article ID: 9211, a cash sale is a transaction that records the sale of goods or services for which you receive immediate payment. An invoice transaction records the sale of goods and services when…

Thank you for your response, @Sean W. As mentioned, as a standard behavior, when you bill a Sales Order with a populated Payment Method, it will generate a Cash Sale. Kindly confirm what is your expected result after billing a Sales Order. You may also check SuiteAnswers Article ID: 9211 Creating Invoices or Cash Sales…

Hi @Sean W, Good day! Hope you are doing well. 😊 Please be advised that it is a NetSuite standard behavior if both the Payment Method and Terms are populated in the Billing tab of the Sales Order, a Cash Sale will be generated. And if an Invoice is preferred, make sure that the Payment Method is emptied. Kindly confirm if…