but bill payment document numbers are auto-generated. we don't type them in so the system is giving us the numbers.

Good explanation. Thanks. I don't think I saw an answer to the question below: How can I add a prefix on the auto-generated Bill Payment Document Numbers? so change 2112 to BP2112?

This is a bug fix not an enhancement. And the 'enhancement' is no action at all, so it seems that will never be fixed like all the other bugs in the system. Please post a link rather than just a number. It's like 4 clicks at least to try to get to that page to vote (not that it will help). Also, the best work-around is to…

There is no inventory detail on the item fulfillment because there was no item fulfillment. The whole point is that we are crediting an advanced payment for an item that was never fulfilled. and yet... when I credit a credit memo, the credit memo always asks for inventory detail (lot numbers) for an item that was sold with…

The process is to create an SO and an INV without lot and then an IF with lot. So if we issue a CM due to not having shipped anything, then there would be no IF to pull a lot from (and more importantly no lot at all in real life because nothing was shipped).

That is incorrect. We do a sales order with item fulfillment. Invoices and payment are separate.

that makes sense. do you know if that will have any effect on the cost/user we are paying? would it take effect the next month or only after the contract is updated?

We don't plan to inactivate anything that has current or future sales or inventory, so that should be ok. If someone tries to copy or use a memorized transactions or add those items to a new sale, we would want them to get an error.

Please tell me again how I can find that. Between netsuite, netshiet help. netsuite support, oracle communities, suiteideas, suiteanswers... I have a hard time knowing what I'm even looking at. do you have a link or path I can follow to find this bug 605686 that you mentioned?

@Joy Noreen Magoling-Oracle thanks for that. that references COGS and Assets. We'd like to change Income. Is that possible to change without affecting prior transactions?

that's it. I thought I looked at that, but I guess not. it was blank. no problem now. thanks.

thanks @Michelle Jabanes-Oracle . please help me out on this one too: https://community.oracle.com/netsuite/english/discussion/comment/15273443#Comment_15273443

@Joy Noreen Magoling-Oracle - I went to SuiteIdeas and couldn't find the 48012 you reference. Is the site still valid? is there another reference, or has the ability to change accounting only for future transactions been implemented?

The answer to this question is: 1. Create custom field(s) Customization -- Lists, Records, & Fields -- Other Record Fields -- New Set Type as Address and enter desired field info. 2. Add field(s) to a custom address form Then go to Customization -- Forms -- Address Forms Customize the desired forms The trick is to add a…

I have a more fundamental question... where is that Custom Form for the Address? I see the 'Customize' button in the customer record, but I'm not seeing anywhere to customize the Address fields separately. Can someone help me find that? @Kristoffer Viray-Oracle

Thanks for your attention, but please don't follow up with me. I'll ask again if I have questions. The coding solution might work, but I want something for me and end users to use the search box as expected, by entering 'none' to find 'none'. It sounds like that's not possible.

thanks. scripting can solve basically anything. it would just be nice if there were some movement to fix bugs like this. it almost seems like the intention is to keep bugs in place in order to charge for consulting services. I'm still wondering where there is a report of a team actually fixing bugs like this. Seems like a…

thanks for the multi-select, but I don't think that does it. it might give me 'none' but that would give me no way to do a general search, right? I don't want to see none and not be able to do a general search for everything else...

"The documented workaround for this is to Make Copy of the Sales Order and reference the original Sales Order in the Memo field." Would there be any negative effects to adding a line to the existing SO and then fulfilling that new line?

Thanks. this is a good workaround. I'm hoping there's another option. I don't want to artificially limit dropdown options to get the result. I'm worried that might have unintended effects. It's good creativity though.

this response is unhelpful and just wasted my time to come here and check.

this response is unhelpful and just wasted my time to come here and check.

I appreciate your time responding to this, but I hope you can see there is a disconnect here. This is a bug - a closed item will not be listed as closed. You are able to quickly find the location of this proposed bug fix, and it is hidden behind many clicks in a dusty corner of netsuite with no response for at least 10…

any listing of anything that they are working on?

Thank you. It may be that the auto-reply isn't a robot, but it's still policy that an employee cut-pastes the same message every time immediately. It's impersonal, unhelpful, and distracting. I may keep complaining although most people might not be annoyed enough to say something. As for your response, I went to vote for…

please stop with these autoresponses. it's distracting and unhelpful.

Thanks. this is really helpful. In the results though, I get one row per Account, even if Account is not part of the search results. Can you suggest extra Criteria so I get just one row per product-lot combination with the correct quantity? so below would be two lines only, 912 slim lot 4252313, and 1000 IN14 lot 9300.

it's frustrating to get these non-responses automatically for all posts. If you had a certain guru in mind maybe, but otherwise, it's just like spam. It should only be posted for new members, if then.

That sounds right with the saved search. I don't see 'Lot Numbered Inventory Item'. If I just use "Item" that is good, but when I do the import, Item Types are different. I can only upload the Lot Numbered Inventory Item in the import. I looked at the Type field and that's not enough. But I see Is Lot Numbered Item as a…

the image is fine. maybe reload it in your browser. The image shows I'm looking for Lot Numbered Inventory Item.