HX_SUBHANKAR Red Ribbon

@Shiela Marie Villaluz-Oracle Thanks but it will directly post into trial balance, but client don't want any GL impact for this type of transactions.

Thanks @Able Wilson.

Thanks Shiela Marie Villaluz-Oracle

Hi Nicole Mendoza-Oracle, I understand but is there any solution to overcome this issue.

Hi Niks Blando-Oracle, Thanks for your suggestion, actually client don't want to change the rate manually because of the volume of the data. It will be really panic for the client every time to verify the rate manually and alter the same. There is an integration program also available so mainly the SO will be created from…

Thanks Tigran Shahnazaryan.

Hi Tigran Shahnazaryan, Thanks for your reply, Yes it will change obviously. Can you please advise can we unlock these many periods in NetSuite.

Hi, Actually we don't need to create any new periods, we need to open the previous close periods. Example: Fiscal year starts from 2017 now we want open/unlock this 2017 periods. Is there any limitation available in NetSuite so that we can't open this backdated fiscal year because we have to open/unlock the fiscal years as…

Hi Patrick Fresnosa-Oracle, We are using Advanced taxes. Thanks for advise, now we can access to select other available Chart of account in tax type selection.

Hi Vajrala Madhu Reddy, Yes, its working now.

Hi Vajrala Madhu Reddy, Not through scripting. Below are the wayout: 1> New custom page for debit note(invoice) 2> debit note checkbox in this page to identify the type 3> Through advanced numbering, setup the different numbering for invoice & debit note.

Hi Mauricio Solís, Thanks, got the solution. Able to configure the different document numbering also.

Hi Mauricio Solís, Thanks for your reply, as per your statement you have added a custom form under invoice and cash sale. So can it be possible to follow a different document number sequence compare to invoice and cash sales. Ex: Invoice sequence : IN2406/0001 For debit note, DN2406/0001

Hi Dominica Sevilla-Oracle, Thanks for your reply, can you please advise for multi unit how can we able to get the sale quantity, sale uom in any saved search.

Hi Vajrala Madhu Reddy, Custom Transaction Types

Hi Vajrala Madhu Reddy, Thanks for your reply, followed the same but no such option available.

Hi Vajrala Madhu Reddy, As I have mentioned above, based on the client requirement we have created a custom transaction(sales debit note) form similar to Sales invoice. After the debit note has been generated, how to receive the money against the debit note or how can we raise a credit note against the same.

Thanks Elychelle Gulen-Oracle

Thanks Elychelle Gulen-Oracle

Hi Veronica Steluta Mincior-Oracle, Actually there is no condition for this free gift item, customer has requested to have some sample item before final sale entry.

@Elychelle Gulen-Oracle Thanks for all your support till now, but still I'm not able to get the proper result. Please check the screenshots below: Customer record item pricing Saved search Script Deployment Below script has been deployed on 24, 25 and 26 also but couldn't revert the original price. Please advise if my…

Thanks Elychelle Gulen-Oracle, deployed the script today and will be waiting for tomorrow to take effect the customer record.

Hi Elychelle Gulen-Oracle, Thanks for your reply, As per your guidance, followed the process but the original rate is not getting updated at customer records. Original item price-4.2 Price update-3.9 now the customer record (item pricing) showing 3.9 rate through script deployment but this is valid till 25/04/2024. I have…

Hi Jervin Nicholas Teopengco-Oracle, Apology for the late reply. I had followed the same process but couldn't achieve the things what I required. Workflow screenshot below: But in Sales order, once I select the item rate field got activated.

Hi @Jeremy Guimaras -Oracle, Thanks for your reply, actually we need to add the address3 for approx 500 customers, so trying for csv upload. Please find the custom address form screenshot pasted below:

Thanks @Elychelle Gulen-Oracle for your guidance.

Hi @Niks Blando-Oracle, Thanks for your reply but in this suite app didn't have the option to give the item discount.

Hi @Jervin Nicholas Teopengco-Oracle, Thanks for your reply. Actually we want to disable this specific field(Item rate) but only admin or a specific custom role should have the access to modify the rate. Can you please guide how can we disable this through the workflow. As the sublist action doesn't support the field…