Hi @Lee Ann R Here the explanation Restocking the Material: The received quantity is added to your inventory. The cost of the received items is debited to an inventory account A credit is made to an account reflecting the cost source Unchecking the Restock Box: The received quantity is not added to your inventory. There's…

Hi @User_Q1DPO Memo field in the vendor payment GL impact populate information from the original invoice's memo field. Hope this clarifies

Thank You @Vajrala Madhu Reddy Will try this

Hi @Vernita Please check, is there any search created and tagged to Billing subsidiary Sublist to show No subsidiary to restrict it to populate.

Hi @Anuja R M Is this feature only available on Mobile app? Or we can enable this from Website itself?

Hi @Jervin Nicholas Teopengco-Oracle Just create a new workflow for Sending mail only after record gets submitted and saved. So Trigger the workflow after saving it.

Hi @Vernita Can you please share the full expense report screen and please blur the confidential things while sharing.

Hi @User_GLL29 Need to configure withholding tax calculation preferences to calculate taxes automatically. This may involve setting up preferences for automatic calculation of withholding tax amounts based on the withholding tax code and the basis amount. Please check whether the suite app is installed or not for…

Hi @Elina Kourouzidou Use the Template which I've shared below or download with from Budget import page to avoid error

CUSTOM ENTITY

Hi @User_L8T63 We can't directly create a Vendor Return Authorization from an Item Receipt. But we can create a Vendor Return Authorization from Vendor Bill.

Hi @Kedalene Can you please share the full screen to check whether you added any custom field.

Hey @Veronica Steluta Mincior-Oracle Thanks alot it clarifies my Mistake. Thank you

Hey @Veronica Steluta Mincior-Oracle Thanks for the reply, I've done this search in my Demo Login. It's a Transaction search, and created a New custom sublist. No specific info, I've created this to know and explore about Sublist. It help's if anyone point out what I've done wrong.

Hey @Dext3r Add summary type as "COUNT" for the "Number of Orders" and save the search. This might help you. Thank You

Hi @Vajrala Madhu Reddy , Thanks for the question. Reasons why you might not be seeing the Revenue Recognition field mapping functionality in NetSuite: 1. Feature Availability: The Revenue Recognition field mapping feature is only available if you have Advanced Revenue Management (ARM) enabled. This is an optional add-on…

Hello User_Q3A12 ; We can't add Memo, but we can add something similar to that in line level by customizing the transaction form. To do this: Go to Customization > Lists, Records, & Fields > Transaction Line Fields > New. Choose the appropriate transaction type (e.g., Invoice, Sales Order). Create a custom field of type…

directly summing numbers within a text field using a saved search formula in NetSuite isn't possible. So try to change field to numeric if possible. If the text field contains only numbers and a consistent format (e.g., no commas or separators), you might be able to convert it to a numeric field using a formula in the…

Hi Vernita; Try workflow to do this and in Set Field Use "Entity Employee" and choose the employee you need to enter as standard one. Then add another action - Set field display type and choose incline type for the field.

Hi @@User_DU7YV, The reason you might not be finding your own name in the dropdown list for saved search email recipients in NetSuite, even though you have a Support Role, could be due to filter settings. The dropdown list might be filtered to a specific recipient type, such as users other than yourself. Try changing the…

Hi there @Tiru Chembeti , @Micah Timbol-Oracle Thanks for this insightful post!