Hi @User_C6XDE, 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, Good day! Hope you are doing well. 😊 Upon checking, the ability to create consolidated Invoices for Subcustomers is currently a system limitation and is logged as Enhancement 97339 Consolidate Billing/Invoicing to the Parent Customer for Sales Orders Created for Subcustomers. You can vote for this…

You're welcome, Camila O! Good to hear that it is now resolved. 😊

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…

Hi @User_LUL5V, Good day! Hope you are doing well. 😊 As documented in SuiteAnswers ID 23092: Vendor Bill and Expense Report Requisite To Show In The Eft - Bill Payments Page, in Payments > Payment Processing > Bill Payment Processing, Vendor Bills show on the EFT - Bill Payment screen when the following conditions are met:…

Hi @Camila O, Good day! Hope you are doing well. 😊 As to your query I tried checking on SuiteAnswer articles and have found this one: SuiteAnswer ID: 80990 - Payment File Administration > Stuck in Processing Reversal status > Cannot read property "EP_00109" from undefined. Upon further checking, the cause of the issue and…

Thank you for your response, @Rodney W. 😊 I have made some testing on my end and was able to reproduce where the Quantity Pricing Schedules is not an available mapping field when the Quantity Pricing feature is not enabled. However, it seems that the Quantity Pricing feature is enabled on your Account as you have the…

Hello @User_TOUQ3, Welcome to NetSuite Support Community! 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…

Thank you for your response, @CRATIV_Jason. Unfortunately, the Saved Search Results fields are not only sourced from Main Line so we cannot set it to True to only return one Result line. However, you may set a Summary Type to the Results fields as below but please note that it may still return multiple lines as it depends…

Hello @CRATIV_Jason, Good day! Hope you are doing well. 😊 You may create a Transaction Saved Search. Here are the steps you may take: 1. Navigate to Lists > Search > Saved Searches > New 2. Select Transaction 3. On the Criteria tab, add the following filters: Type = Item Fulfillment Item Fields... = Is Lot Numbered Item =…

Hi @User_4NUQG, Good day! Hope you are doing well. 😊 Upon checking, the ability to charge excise tax is not yet available in NetSuite and is being tracked under Enhancement 238181 US Tax: Ability to Charge Excise Taxes. You can vote for this enhancement on the SuiteIdeas page. Here is the documented workaround for this…

Hi @Rodney W, Upon testing, you may run a Saved Search to identify Items that have other Quantity other than QTY 0 on their Pricing tab. Here are the steps you may take: 1. Navigate to Lists > Search > Saved Searches > New 2. Select Item 3. On the Criteria tab, add the filter Pricing Fields... = Maximum Quantity = greater…

Hi @User_C6XDE, The answers I have provided are based on Sales Orders that are committed which means they have selected a Location and I have populated the Serial/Lot Number on the Inventory Detail. If the Location is not populated on the Sales Order, it is not committed. Hence, the Location Available Qty will not be…

Hi @User_IJB6M, 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 @User_WQF6A, Good day! Hope you are doing well. 😊 Please note that when processing payments through the Electronic Bank Payment bundle, and you encounter Processing Error EP_00015, there are possible explanations for this error message, this includes but not limited to the following: 1) The account used by the bank does…

Hi @AndreaK2, Good day! Hope you are doing well. 😊 If customizing the workflow and setting Exchange Rate exceptions that fit your business requirement, you may use the 3 Way Match Vendor Bill Approval. You may check and refer to the following SuiteAnswers for more information: Answer ID 40172 3 Way Match Vendor Bill…

Hi @User_NC62U, As mentioned this is only a workaround for Enhancement 76550 Need to expose the following fields on the Transaction Search and Reports including Sales by Customer/A/R Aging reports/Open Sales Orders reports : Subtotal, Tax, and Shipping Amounts request, and if there are other fields that are present on…

Thank you for providing more information, Nir. 😊 Please be advised that I have removed the screenshot as it includes sensitive information. Also, I have coordinated your concern internally and we will update you once we have more information. 😊

Hi @Martha Hakes, Good day! Hope you are doing well. 😊 According to SuiteAnswers Article ID 9112, the Finance Charges in NetSuite are currently assessed based on the Due Date or the Transaction Date. Upon further checking, the ability for financing sales is not yet available. Here are some related Enhancements I found that…

Hi @Rodney W, 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_C6XDE, Good day! Hope you are doing well. 😊 Upon checking and testing, the Inventory Numbers and Location Quantity Available are updated once the Order is committed, and the Inventory Numbers and Location Quantity On Hand are updated when the Item Fulfillment Status is Shipped. To answer your questions, please see…

Hi @User_NC62U, Good day! Hope you are doing well. 😊 Please note that the Expense Account used on the Landed Cost transaction is the Expense Account on the Landed Cost Category selected. Therefore, if you want to update the Expense Account on this transaction, then you would need to change this by navigating to Setup >…

Hi @User_M8RDQ, Good day! Hope you are doing well. 😊 Kindly provide the following information: 1. How many Sales Orders got the CSV import error? 2. Are the Sales Orders created from the NetSuite UI? 3. Have you tried to manually edit a sample Sales Order and had the same error message? Also, kindly send a screenshot of a…

Hi @Betsy Vance, Apologies for the late revert due to the holiday break. Upon further checking, there is a system limitation to have a Subtotal on the Dataset. This is being catered in Enhancement 633864: Analytics > Workbook/Dataset >Transaction Detail > Subtotal field not available. You can vote for this enhancement on…

Hi @User_IJB6M, Good day! Hope you are doing well. 😊 Thank you for posting your concern here. Upon checking and testing, the only way to reverse a Credit Memo is to create a Journal Entry and then apply it to the Credit Memo. Here are the steps you may take: I. Create a Journal Entry with Customer Name reversing the AR…

Hi @Vernita, 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 great…

Hi @Casey_Long_, 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, it will tag this as an Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior.…

Hi @User_5LKF6, 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 comments. This will also help other community members who might have the same concern find the answer…

Hi @Casey_Long_, Good day! Hope you are doing well. 😊 Please be advised that you can combine an Item and its Transaction information by using the joint fields Transaction Fields... in an Item Saved Search. I hope this helps! 😊 ========================= If you find this reply to your question as helpful, others with the…

Hi @User_V0JSJ, 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…