Judith Culanding-Oracle Bronze Crown

Hi @Kellyann Even if the item is only in one location, you can still see different AVG cost values because those two places can be showing the cost from different sources or at different times. Common causes to check: 1. Timing / cost not fully updated yet If there were very recent transactions (Item Receipt, Inventory…

Hi @User_NQL2C Ramu is correct. The main reason why you cannot apply a Credit Memo to a Purchase Order is because PO is a non-posting transaction. Please let us know if you have clarification. Thanks We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in…

Hi @Kellyann @User_ZCWF3 is correct, the Average cost from the Item/Cost Detail section will show the average cost per unit, based on what you had and what you added, across all locations. While the Average Cost under Location subtab are only the cost per location.

Hi @User_HKSJJ If you are looking for a specific feature that is not yet available, you can go to SuiteIdeas page to create a SuiteIdea for this. See article Voting for Enhancements.

Hi @User_5FWNK, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_HKSJJ NetSuite’s published logic is: customer-specific pricing should win first, then price rules help break ties among multiple customer-specific prices, and only after that does the Highest/Lowest preference apply. If you’re seeing a Price Rule (25%) override Customer Item Pricing (10%), it usually means…

HI User_8LGY2 Here are the main things to check (these are the usual reasons the field stays blank): 1. Check whether Team Selling / Sales Team is enabled Go to Setup > Company > Enable Features > CRM Look for Team Selling If Team Selling is enabled, check the Sales Team subtab on the invoice/customer record, your rep may…

Hi @User_5FWNK, Here's how you can create a saved search to identify Bills with Duplicate Reference number: Reports > Saved Searches > All Saved Searches > New Choose Transaction search. In Criteria tab, set the following: Type = Vendor Bill Main Line = T Document number: is not empty ( to exclude blanks) In Criteria tab >…

Hi @Jim Miller For NetSuite Standard process, creation of custom Payment templates for Electronic Bank Payments should be handled by our ACS/PS team. You may coordinate with your Account Manager to discuss the business requirement with our Professional Service Team or Advanced Customer Support team.

Hi @User_9I2NU, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_9I2NU, You may use Custom Recurrence Frequency in your Billing Schedules. Set also the Units to Custom then add a specific Billing Date and Amount. Make sure to add the Billing schedules per line item.

Hi @Juli, Have you seen our last comment? Kindly provide the additional details needed so we can suggest possible solutions.

Hi @User_TKXA6, Can you confirm what Approval process do you have for your Invoices? (Standard, SuiteApproval, Workflow or etc.)

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: C「仕入先からの請求先所在地の使用」チェックボックスをオンにする 説明 「仕入先からの請求先住所を使用」フィールドは、生成された出金票に表示される請求先住所を制御します。これを選択すると、出金票または貸方が別の住所を示している場合でも、出金票では仕入先のデフォルトの請求住所が使用されます。クリアすると、出金票では、請求またはクレジットに表示されている請求先住所が使用されます。仕入先にデフォルトの請求先住所がない場合は、出金票の「住所」フィールドが空白になります。ただし、仕訳入力では常に仕入先の現在のデフォルトの請求先住所が使用されます。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C. Mark the Use Bill-to Address from Vendor checkbox Explanation The Use Bill-To Address From Vendor field controls which billing address appears on generated bill payments. If you select it, bill payments will use the…

Hi @Thom62 Support can assist with technical issues encountered during the standard behavior of NetSuite features. However, for questions regarding accounting perspectives, process recommendations, or feature suitability for your specific business needs, such as ways to capture tax group per line item, you will need to…

Hi @Juli, Can you explain this further? I want to add to this invoice from another fullfillment You can add screenshots or samples, just make sure to remove confidential information.

Hi @User_68KLQ, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @nsteresa Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @BDavisRMG New Bill Capture Preference Previously, currency was only sourced from the vendor record. Now, you can source your currency from the scanned file. By default, the currency is sourced from the scanned file. To review or set the preference, go to Bill Capture Preferences > Review Page Field Sourcing > Currency.…

Hi @nsteresa You may choose Pending Approval status under Values subtab on the filter section.

Hi @User_68KLQ, NetSuite does not store a dedicated created/added date for Customer Item Pricing lines. The closest standard source is Customer System Notes, but it may not reliably provide a per-line ‘date added’ for historical entries.

Hi @BDavisRMG Do you mean the new Bill Capture Preference for currency? If yes, this feature is introduced for 2026.1 NetSuite version so it will be available on your account after the scheduled upgrade for your account.

Hi @Dext3r Per checking, this is a standard behavior for Vendor Prepayment search as confirmed by the Product team. You can follow the alternative solution documented from the article 94401 No Value for Purchase Order Field on Vendor Prepayment Saved Search.

Thank you both @Tigran Shahnazaryan and @Angela Bayliss. We appreciate your continuous contribution for the community! 😊 Hi @User_BCKYD, I agree with what Angela said and with the correction she made to Tigran’s comment. Another thing to note is that Payment Method will be available only when Payment Instrument feature is…

Hi @User_CGU6V, Can you explain more about we started off vendor templates in Bill Capture. How about the standard template? Are the expense accounts, department, and location under Main Line or under Line items? You can also send sample screenshots to clarify the concern, just make sure to remove confidential information.

Hi @User_ZESPW, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_ZESPW, Aside from MyLearn Portal as mentioned by @Dext3r, you can also use the SuiteAnswers page. Many SuiteAnswers articles include links to training resources, guidance, and best practices.

Thankyou @Didik_Rohadi & @Ramu Komireddy_9891 for sharing your insights on this! 😊 Hi @Ruth Hartke, Have you checked the previous comments? Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern.…

Hi @kees.netsuiteadmin, Have you checked our previous comment? Let us know if something works.