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Hi @Dext3r Please try the solution suggested by SuiteAnswers 63300 Saved Search to Show Sales Orders That Have a Different Item Rate Than the Customer's Item Pricing Unit Price.

Hi @User_S6FVQ , 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_JI1MI Please try to use Formulate Text | Formula {tranid} under the Results tab and check if this will sort the Transactions correctly

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.

Hi @User_3YWO1 Creating a Project with Intercompany Customer causing the error. This is currently a system limitation. We do already have an Enhancement Request filed for this under Enhancement# 219833 OneWorld: Ability to have Intercompany Projects. Upon checking, no alternate solution is noted for this concern. You can…

Hello @User_RGA2Z Good day and thank you for posting in the NetSuite Support Community! Hello everyone! We would love to hear your insights regarding this topic. Your contribution is highly appreciated.

Hi @Salman Badri , 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 @Salman Badri , 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…

Regarding the issue you raised about the scripts under the Rebate Management Foundation module, I don’t have access to this module in my standard test account, so I’m unable to view the available scripts directly. Due to this limitation, it would be best to coordinate with NetSuite Customer Support, as they can review your…

Thank you for your insight @Sakshi_Garg Hi @User_JI1MI 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…

Hi @User_FL4CK You may check the following SuiteAnswers: SA 72002 Saved Search for Accounts Receivable Credit Balances SA Sales Saved Search for Specific Customer and Sub Customer Showing Weekly Results Compared to Year to Date Results SA 72001 Saved Search > AR inflow and AP outflow for the next 4 weeks

Hi @Yee Yie Are you using a custom form for the printed layout?

Hi @User_8DP9L Per internal checking, it’s recommended to create deployments and schedule them to run regularly, depending on your processes and requirements in order to have that field populated. All rebate processing takes place when the scheduled scripts are executed. —- Please let us know if you need further…

Hi @User_HXDX9 , 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.

Thanks for your insight @JohnW-Oracle HI @SWSearcy 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…

Hi @User_3YWO1 Can you provide a sample scenario or transaction?

Hi @PaulFleetwood Unfortunately, the feature is only available in SuiteApprovals.

Standard invoicing in NetSuite (or any ERP) expects 1:1 fulfillment → invoice. But here, your settlement logic is retrospective and percentage-based, which doesn’t align with transactional invoicing. Essentially: Fulfillment invoicing = transactional, real-time. Farm allocation = pooled, year-end adjustment. Here are the…

Hi @User_8DP9L Please provide the Bundle ID for the SuiteApp so I could check. Thanks!

Hi @User_8DP9L Please try the following: Go to Customization > Scripting > Script Deployments and check if the following scripts are active & scheduled: RM Set Transaction Status to Pending ✅ RM MR Rebates Accruals ✅ RM MR Achieved Rebate ❓ (this is the one likely missing in your setup). Run the RM MR Achieved Rebate…

Hi @User_3YWO1 In NetSuite, a Project is actually a child record of a Customer. That means when you create a transaction (Sales Order, Invoice, Expense, etc.), the Customer field often doubles as the “Project” selector if the customer has projects enabled. In standard forms, when you pick a customer that has projects, the…

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. Thanks.

Hi @PaulFleetwood please navigate to Customization > SuiteBundler > Bundle Audit Trail to see the bundles installed and should you wish to install the SuiteApprovals bundle go to Search & Install Bundles and search 203059.

Hi @Alexis Atrizco Upon reviewing the standard PO, Bill, and Bill Payment page, that is the only Account field available for editing. To achieve exactly what you want, you’d need either a script/workflow to reclassify automatically or a reclassification process after posting through Journal.

Hi @Jithil P-Oracle kindly let us know if the guidance from SuiteAnswers 107243 Reviewing the Email Approval Log addressed your query. 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…

Hi @PaulFleetwood please try the following: Go to Setup → Company → Enable Features Under the Employees subtab, check Approval Routing Save If this does not show the Approval Process Manager then you may revert it back to old setup. Usually, that nav path is is available when SuiteApprovals is installed and deployed in…

Hi @User_RLYRN 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…

Hi @Jithil P-Oracle You may check SuiteAnswers 107243 Reviewing the Email Approval Log —- 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…

Hi @Usernametaken Here's the Standard NetSuite Behavior Vendor Payments are one-vendor-per-transaction. NetSuite will always create one payment record per vendor. When you pay Bob ($3 across invoice #4 and #5) and Pete ($1 for invoice #6), you get two Vendor Payment transactions hitting the bank account: Bank -3 (Bob) Bank…