Hi @User_PIWKT Also, please verify if the Vendor is Active or Inactive. Thank you.

Awesome! Thank you so much for sharing your insight @markbell10. Hi @Kedalene Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answerthe question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct…

HI @User_IJB6M If the system/wokflow forces you to manually split for some reason, you need to close the remaining amount manually on the PO. Per testing, I tried to add new lines on my Bills yet the Purchase Order status remained as Fully Billed. Since this seems to be account specific and if you are using a custom script…

Hi @User_PIWKT Can you elaborate more on how it does not show any result? Can you give a sample Vendor and a sample transaction that is expected to show on the report but did not show? Also, can you please check if the expected result is within the range when the report or record is created.

Hi @AhmedM Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Hi @emcee_uk Please let us know if you need furtherassistance. If there's none, kindly click "Yes" on "Did this answerthe question?" ifyou find the reply on your thread helpful. This will aid the others with thesame question to easily find the correct answer. You will also earn points andmay unlock the Answer Accepter…

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Hi @emcee_uk, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @Eric Crain, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_IJB6M I tested this and using similar scenario as yours however I was able to get a Fully Billed status for my Purchase Order. Per checking on related cases, one possible reason why the status of the Purchase order is still pending billing due to unbilled expense line. Please check if there's any. If there's none,…

Hi @jmack_admin Upon further testing and research, the ability to format Months as a name or range instead as numbers when Date Hierarchy is a current system limitation of NetSutie and it is logged on the Enhancement #597817 | SuiteAnalytics Workbook > Create Workbook > Visualization Type: Pivot or Chart > any Date field…

Hi @AhmedM Based on related concerns, we found out that this seems to be caused by the clearance URL of the ZATCA simulation portal, which was intermittently down. Upon retesting after a few hours, the system worked flawlessly.

Hi @emcee_uk Here's how you can create create a Saved Search in NetSuite to check Invoices with its associated Credit Memos. Login to NetSuite Navigate to Transaction > Sales > Create Invoices > Search Filter: Select Main Line Main Line: Select Yes Go to Results tab Field: Select Applying Transaction Click Submit Thanks.

Thank you. Per further checking, this issue might be a current system limitation logged under Enhancement # 125071 Saved Search > Support multiple levels of join or subqueries (without using ODBC driver and 3rd party application) You can vote for this enhancement on the SuiteIdeas page.

こんにちは、 確認すると、在庫スナップショット・レポートでの購入リード・タイムの追加は、現在、NetSuiteの対応外になります。また、在庫スナップショット・レポートが場所ごとであり、購入リード・タイムが在庫スナップショット・レポートでリード・タイムを使用できない理由となる可能性があるすべての場所を対象としている場合にも注意してください。 しかし、保存検索を利用することで、これを公開する方法を見つけました。 1. 「レポート」>「保存検索」>「すべての保存検索」>「新規」にナビゲートします 2. 検索の種類: アイテム 3. 「条件」タブで、次の手順を実行します。 フィルタ: 無効 説明: false 4.…

Hi @User_NG5TG Per testing, I was able to add the field Created By field using Transactions Fields…the select Created By under the Results tab. Please let us know if this works for you.

Hi @User_K51C7, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Vernita I agree with Akhil_k_t!. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find his reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may…

Hi @User_2CE7R Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @hailey I tested this and tried to pull up the Blanket Purchase Order information using the SA83909 Saved Search to pull out Schedule Details in Blanket Purchase Order however the schedule field is not available. Per further checking, this is a current system limitation logged under Enhancement # 311080 Saved Search >…

Hi @Vernita, to answer your earlier questions, The text states, "The Maximum Amount is the currency amount used to determine the required approval level, if you use approval routing." This means that when creating a purchase contract or order, if the total amount exceeds the predefined 'Maximum Amount,' the system will…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @User_FP7X9, per checking, the behavior of the report or the data shown in it depends on when a Sales Order was invoiced. For example if I set the date prior it's invoice date, the sales order will show However, if I set the date after it was invoiced, it will be removed from the report. If this is not the case for you,…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with thesame question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @User_BD08X Upon checking, this is currently a system limitation in NetSuite and is logged as an Enhancement request under Enhancement 576715 Ability to apply a Vendor Prepayment to a Bank Deposit You can vote for this enhancement on the SuiteIdeas page.

Hi @hailey, please check the following SuiteAnswers that may help you with the step by step process: >SuiteAnswers 73073 Create a Saved Search for Purchase Orders With Pending Billing Status for Certain Period of Time and Send an Email Alert >SuiteAnswers 39462 Releasing Items on a Blanket Purchase Order If you find this…

Hi @User_Q1DPO Per checking, there were related cased wherein that indicate that this is doable using Advanced Approvals, Suite Approvals, and Customized PO Approval Workflow however NetSuiteSupport does not provide workflows as we usually refer the customers to Professional Services with such requests as Professional…

Hi @User_SS3Z3 Per checking, the following Journal Status are the only ones on the Criteria that are available to be selected when you go to Customize View option of the Vendor record > Financial tab, Transactions subtab Thank you.