From netsuite: I have verified that using a standard PayPal account, if the order is not created from the webstore or website, PayPal will not be integrated in NetSuite. Currently our integration with Paypal is just with PayPal Checkout and this is only available on the check out page of your web store. I use an external…

Has anyone done this since? Getting Paypal Express checkout on a 3rd party site to import and capture in Netsuite?

Will Payflow Pro update to allow CVV (Card verfication value) also?? Our merchant requires this now on all transactions. when manuly entering a sales order over the phone. I am able to enter the CVV code. using paypal payflow. Are you talking web orders or threw the netsuite portal?

Now a confirmed defect: #211906- Paypal Express Checkout: NetSuite API performs a full capture & authorization causing duplicate payment hold on the customer. SUMMARY:Paypal Express Checkout: NetSuite API performs a full capture & authorization causing duplicate payment hold on the customer. Alternate Solution: none Your…

No, I'm trying to refund ANY PayPal transaction within the 30 days. It is my understanding that you cannot do a PayPal refund from within Netsuite. You must go to PayPal and enter it there. One other Netsuite customer confirmed this behavior. This there a defect or enhancement for this?

no I had implemented it about 2 years ago and been using it everyday since.

I am using payflow pro and it works fine for me. Open a support case or contact your account manager.

yeah I am not sure how we set it up but we are using paypal using payflow pro.

I use paypal with netsuite, a quick search, they also have a policy that prohibits any firearm sale.

I use PayPal and they allow multiple Captured for a single Authorization. Will NetSuite ever support this?

mine does not store this field, not sure why yours would be saving those digits.

what field is that data currently in?

is paypal, Cybersource, emerchant the only 3 options?

I once made a similar error. What I ended up doing was a CSV import to change the name of the contact to something like error1, error2. But all with the same email address. Then I used merge duplicates to merge them into one contact. then deleted that one contact.

I must have the wrong bundle installed or something. What is the correct bundle name?

What is the enhancement number for this so i can vote on it? Do you do a Transfer order to move items?

My admin gave me access to Item Revisions, But there is no items to select. Am I missing something?

Thanks, But I am still getting displayed serial numbers of items that have shipped out and are no longer on hand. I only have about 6 items numbers but currently 280 serial numbers.

Some people like it when item numbers have a standard length. With Internal ID you would not have a standard length of the number. You could just add a few zeros before it or something.

Is there anyway to finish the fulfillment? maybe mark it as shipped and then do an adjustment to fix inventory?

Could you change it from being scheduled to run when the order is approved?

I don't think there is anyway to add information to the list of serial numbers other then making the serial numbers longer so they contain all the info you need.

I use FIFO costing on all my items as my purchase price changes but my inventory is based on FIFO

Try using the reallocate item screen https://system.netsuite.com/app/accounting/transactions/reallocitems.nl it helps find transactions that are back ordered. Make sure to check all locations. Also be sure that you don't have a location that is inactive or hidden.

Try using the re-allocate function of NetSuite, be sure to check all locations.

No it can't be changed after the item is made, You can set the default in the setting tho.

Its a bit unclear what report from netsuite you want? NetSuite would not contain the data from your distributor sales so NetSuite could not give a report on that.

I am not sure If I can help, But you said "Inventory COGS" and that sounds a bit confusing. There is the Inventory asset account, and the COGS account. The COGS will show zero, until an order is packed and shipped. I am using FIFO accounting.

CSV import can help update PO's and Sales orders and help make the new items but its a big task.

I found the Base price and the % discount off base price limiting. I just use CSV import to import all my diffrent price levels.