Hello, Good day! Based on my understanding, the Expense of 10,245.6 should actually be 5,122.8 only, am I correct? According to the System Notes, it appears that the previous value was indeed 5,122.8, and another 5,122.8 has been added. Since you have the Expense Item on your CSV file and you are in the process of updating…

Hello, Good day! For now, the said article is the only resource I can find regarding the Vendor Performance Report. However, here are some related articles that you can also check: 70351 Supply Chain Control Tower 70352 Set Up the Supply Chain Control Tower Feature 100619 Setting Supply Chain Control Tower Preferences I…

Hello @manuelsaomartinho, Good day! If the desired behavior is to have the External ID automatically matched with the Vendor ID, you'll need to perform this task manually because the External ID serves as the unique external identifier provided by the user. Initially, I considered using Auto-Generated Numbers for Vendor…

Hello Adrianna, Good day! Please be advised that I am still checking this inquiry. Can you share screenshot/s of a sample Sales Order that has the specific Discount Item? Please include the Summary box, item lines, and GL Impact. Also, kindly cover confidential information. Thank you. 😊

Hello Sharon, Good day! I would just like to follow up on the additional information requested. Thank you! 😊

Hello @manuelsaomartinho, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello User_RK9OD, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello, Good day! Let us know if you need further assistance on this one. Thank you! 😊

Hello, Since this is an Enhancement and not a standard behavior, you can create a custom Workflow or Script to meet your requirements. Please be advised that we can't assist creation of Workflow or Script from scratch. You can reach out to your in-house developers or to your Account Manager for a possible engagement with…

Hello Krish, To have an approval process and to stop the Bill Credit from being automatically posted is part of Enhancement 230394 Transactions > Payables > Enter Vendor Credits > Provide an option to Approve/Reject Vendor Credits. Without a built-in Approve/Reject feature for the Vendor Credit, we don't have a way to set…

Hello, Rad! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊 In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them…

Hello, @User_G8N5G! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊 In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer…

Hello, @pbr528! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! 😊 In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them…

Hello Krish, Based on my understanding you want to create an approval process for your Bill Credits. Upon checking, there's an Enhancement filed for this concern. It is logged as 230394 Transactions > Payables > Enter Vendor Credits > Provide an option to Approve/Reject Vendor Credits. Without a built-in Approve/Reject…

Thanks, Tigran! 😊 Hello Rick, in addition to this, per further checking, I found the following information: The CSV Import Job Status page is a non-supported browser in SuiteScript. This can be double-checked in this article - SuiteScript Supported Records (SAID 10242). With the above, there is no available method in…

Thank you for sharing your insights on this, @User_ZCWF3! Hello @manuelsaomartinho, kindly check the formula provided. We hope this will work on your end. Thank you! 😊

Hello, @User_CDQ4X! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this concern. Thank you! 😊 In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer…

Hello, Gab! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this concern. Thank you! 😊 In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them…

Hello Sharon, Based on my understanding, you are working on a custom Workflow for this, am I correct? It would be appreciated if you could share screenshots of your Workflow. Thank you! 😊

Hello, @User_NG5TG! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this concern. Thank you! 😊 In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer…

Hello, @TThompson-CM. Per checking, it seems that the Defect is still not resolved. I suggest following up on the Case you created for this. To other users, feel free to comment on this thread if you're also encountering such behavior. Thank you for your patience on this concern. We appreciate your understanding. 🙇‍♀️

Hello, Paul! Glad to have you with us today. Greetings, everyone. Feel free to share your insights on this thread. Thank you! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them…

Thank you @Tigran Shahnazaryan for sharing your insights on this. 😊 Hello User_RK9OD, kindly check what Tigran provided. In regard to the creation of a Script, please be advised that we don't assist in creating one from scratch. You can reach out to your in-house developers or Account Manager for a possible engagement with…

Hello, @User_09RAF! Welcome to the NetSuite Support Community. 🎉 Greetings, everyone. Feel free to share your insights on this thread. Thank you! In the meantime, you might be interested in participating in our Pop Quiz, you only have until September 8, 3:00PM ET to comment on your answers and earn rewards! Click here for…

Hello @manuelsaomartinho, Per my understanding, you want to display the External ID of the Vendors on the Vendor record, am I correct? If so, there's an Enhancement filed for this concern logged as Enhancement 112229 Add a "Show External ID" preference to the UI. I found a possible workaround for this. It is to create a…

Thank you for the confirmation, @User_Q1DPO! I'm glad it worked on your end. 😊

Thank you @Tigran Shahnazaryan for sharing your insights on this. Hello, Janice! Tigran is correct, in addition to what Tigran mentioned, there's actually an Enhancement filed for this behavior. It's logged as Enhancement 136063 Purchase Orders > Ability to restrict items on purchase transactions by vendor to limit the…

Hello @C M, I sent you an email regarding this concern. Kindly check. Thank you! 😊

Hello @User_ID08S, Per my understanding, the Expense Line was added twice on the Purchase Order during the import, am I correct? Kindly share screenshots of the following: Template of the CSV file you used Import Options of your CSV Import Field Mapping of your CSV Import Sample of the Purchase Order affected This will…

Hello again, @Sivasubramaniam.😊 Greetings, everyone. Feel free to share your insights on this. -- In the meantime, you might be interested in participating in our Question of the Week. You only have until September 7, 2PM ET to comment on your answers and earn rewards! Click here for more details.