Hi @User_929E1, Let us know if you need further assistance on this. 😊 Kindly provide the steps to reproduce your concern and send some screenshots of the Records involved. Thank you! 😊

Hi @Intelligere. 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 @Vernita, Good day! Hope you are doing well. 😊 Upon checking and testing, this is not possible as the ability to display the beginning balance (Brought Forward Balance) of transactions within a Saved Search is currently a system limitation. With the current setup of the Saved Search feature, even when using a formula,…

Hi @User_5LKF6, Upon further coordinating internally, you may only use the fields available. You can optionally use the Lot Auto Numbering SuiteApp so that only the lot fields that are related to the traced item are displayed. For more information, read Lot Auto Numbering SuiteApp. I hope this clarifies your concern. 😊…

Hi @Betsy Vance, Good day! Hope you are doing well. 😊 Please be advised that you can link two datasets if they each have at least one field that shares common data, such as date. You can do this even if the datasets are based on record types that do not have predefined relationships in the analytics data source. To create…

Hi @kmd_14170, Let us know if the information provided in my previous comments was helpful. 😊 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 easier. Hope you have a…

Hello @Vasya, Thank you 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 @User_V0JSJ, Good day! Hope you are doing well. 😊 Upon testing, you may create a Saved Search and here are the steps you may take: 1. Navigate to Lists > Search > Saved Searches > New 2. Select Item 3. Search Title: Enter Name of the Saved Search 4. On the Criteria tab, add the following filters: Type = Inventory Item…

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…

Thank you for your response, @User_5LKF6. 😊 Kindly provide more information regarding your concern. You may attach screenshots that we may check but please note to hide any sensitive information. 😊

Thank you for your response, @Intelligere. I have made some testing on my end and I was not able to reproduce the same behavior where the Last Week Current Year generates an incorrect week when the report was exported. According to the screenshots you have sent, the Alternate Date Range Type and Alternate Date Range fields…

Thank you for your response, @kmd_14170. As I further test on my Account, currently there is no other workaround than what I have mentioned and customization using scripts/wf on your Account may be needed to achieve it. However, regarding Parent Customer Payments for Subcustomers Invoices is possible when the Consolidated…

Hi @Intelligere, Good day! Hope you are doing well. 😊 Kindly confirm if this Report is customized from a NetSuite standard report and provide more information. You may send some screenshots of the Report Builder's Edit Columns and Filters tab. Please note to hide any sensitive information. Thank you! 😊

Hi User_T0PF6, Good day! Hope you are doing well. 😊 Please be advised that as long as the Recipients from Results sublist's Recipient Field is not populated with the field that stores the Customer Email. The Transaction Saved Search Email Alert will only be sent to the Recipients added to the Specific Recipients sublist.…

Hi @kmd_14170, Good day! Hope you are doing well. 😊 Upon checking and testing, the Parent's Customer Address does not show on the Subcustomer's transactions Ship To/Bill To fields. As a workaround, you may add the Parent's Customer Address to the Subcustomer record and mark it as the Default Billing so you may have the…

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

Hi @User_929E1, 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 @Mohammed Al-husseini, Good day! Hope you are doing well. 😊 Upon checking and testing, it is not possible to merge two Item Receipts. The only way for the Purchase Order to have one Item Receipt is to delete the two Item Receipts and receive the Purchase Order again. However, please note that we do not recommend…

You're welcome, BN! Glad to be able to help. 😊 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, @Erleen. 😊 Using an Administrator role, navigate to Transactions > Inventory > Create Inventory Count. ========================= 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 answer your question?”, you’ll…

Hi @Erleen, Good day! Hope you are doing well. 😊 According to SuiteAnswers Article ID 89571, below are the events when Items may not show under the Inventory Count page: 1. Inventory Counts related to the Item that are still in Completed/Pending Approval, Open, and Started Status. 2. No Next Count Date is set on the…

Hi @User_IJB6M, Good day! Hope you are doing well. 😊 Upon further checking and investigating, there was an enhancement request logged for the ability to change the Address of an Invoice in a Closed Period, Enhancement 383015 Unable to Edit Bill to Address on Invoices in Closed Periods. It appears that this enhancement was…

Thank you for your response, @User_929E1. 😊 To add a new Contact Role, navigate to Setup > Sales > CRM Lists > New > Contact Role. Let me know how this works on your end. 😊 ========================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking…

Hi @User_929E1, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your concern. You may also add screenshots of the records and the error message so we can further check. Please note to hide any sensitive information. Thank you! 😊

Hi @User_5LKF6, Good day! Hope you are doing well. 😊 According to SuiteAnswers Article ID 94114, you can filter the list using advanced lot number filtering by clicking the Advanced Lot Number Filter to open the Advanced Lot Number Filter window. Advanced lot number filtering works with the following item number field…

Hi @User_929E1, Good day! Hope you are doing well. 😊 You may add or edit the Role of the Contact record by the following: 1. Initially when adding a new existing contact, populate the Contact and Role then click the Attach button. 2. Create a new contact by clicking the New Contact button then populate the Role. 3. Update…

Hi Travis, Let us know if you need further assistance. 😊 Kindly provide more information regarding the Saved Searches and Reports affected so we can further check. Thank you! 😊

Hi @User_XQOAP, 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 @ACVP, 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 easier.…

Hi @ACVP, Good day! Hope you are doing well. 😊 Upon further checking, please be informed that it is a standard behavior that even if the preference Display Components on Transactions is enabled, Kit/Package Components will not show on transaction forms but only on printed forms. Also, please note that the ability for the…