I am still having problems with taxes on orders imported with Web Services. Iv had 2 defects listed but nothing fixed yet Defect 253047 Defect 267825

Any update on this work around? The Price Level of the "end of group" item does not match the price level of the order.

is this possible with "paypal express checkout" or only with credit cards?

It looks like its not possible with paypal express currently. How about paypal payflow pro for credit card processing?

Note you will have issues as you don't have the credit card on file. To confirm Netsuite needs to have the card on file as well? Do you get the CVV code on the web? but most systems wont store the CVV code so am I correct that netsuite never see's this code?

We are now trying to do an outside auth and then pass the auth info including all of the required data for a delayed capture. Then we are passing all of this info and the sales order data to Netsuite via Webservices. However, when we attempt to pass the pnrefnum field, we are getting the error in the attached image.…

Any updated, I just saw the news https://sg.finance.yahoo.com/news/birst-analytics-now-available-box-160000377.html

Can you give some detail of what type of reports you want?

Thanks for the tip, in most cases Alt G will take you to the search field in NetSuite.

Do you use the Vendor Sub tab for items for pricing? If you do this search would not show those changes.

i think you need to unclose those items first. Make sure you can use the closed column on the sales order.

The column would be "PO Vendor" you dont need to add it as its most likely on the form just needs to be set to show.

Some reports let you set a date in the past.

Any update on this?

I would also like to be able to do this. Can you even do a search that displays all there addresses?

Has anyone found a way to do a balance sheet with a cash basis? Netsuite support informed us of a Enhancement # 20022 - Balance Sheet>Cash basis

Similar topics https://usergroup.netsuite.com/users/showthread.php?t=20988 https://usergroup.netsuite.com/users/showthread.php?t=17806 https://usergroup.netsuite.com/users/showthread.php?t=4117

We do not direct the warehouse. It might be best to let them put it where they want and just record that location?

Thanks for the feedback.

We needed this so we ended up paying ozlink for there packing software. It enters all this info into a custom long text field. and also prints out a human friendly packing list for the customer. Below if the format it puts the box info into this custom field. [Pkg 1 L:20 W:12 H:8] Ship Wgt: 23.0 Act Wgt: 23.0 Calc Wgt:…

We where unable to use netsuite with out ozlink. So we got ozlink up and running before our go live with netsuite. We do not use there mobile system its just a PC based packing software.

I voted for this enhancement, This is needed for any good B2B company. My company is using Ozlink for UPS worldship and this pulls the info if the customer has a UPS account and automatically charges the customers account. But the Ozlink software is a 3rd party software that has a monthly fee.

One dirty fix, would be to edit the layout of the picking ticket and remove all items. Then create a custom field and print this custom field. It would take a lot of custom code but might work.

I manufacture bottles and we pack them in cases of 10. For some items I use "units" But for these bottles I do not. If someone orders 100. I just pack all 100 and on the packages tab of the fulfillment we fill out each box. So box 1 contains 10 Box 2 contains 10 box 2 contains 10 We use Ozlink to help automate this data…

Can you give us a little detail about how they are receiving the PO's. Stock NetSuite does not require the scanning of any item to receive a PO. Are you scanning UPC numbers? Item numbers? or serial numbers? Is the item receipt screen customized? are you using any 3rd party apps between the scanner and netsuite? If you…

We use 3rd party packing software ozlink and we have a feature to duplicate boxes. We some times have 200 boxes all identical. We end up packing 80, then enter in the pallet info, then pack the next 80 extra.

Sounds like a bug, contact support.

another option might be to use the adjust inventory / inventory adjustment screen. enter in the item, remove some or all the items from inventory, then in the next add that same quantity back into inventory, you can enter the the value to bring them back in as.

I am unable to search for that enhancement number.

You should open a case with netsuite with this request.