You can bill many item receipts on a single bill by simply billing the Purchase Order for the items pending billing. Instead of creating the vendor bill from the item receipt, have them bill the purchase order for all items pending billing. ~angela

If you're an administrator, I'd like to see if we might find a way to install these for you. Please go to Setup- and tell me if you see the option of 'Bundle Deployment'? ~angela

Users can natively switch between subsidiaries if the role is set to multiple subsidiaries, and the user sets the subsidiary they are working in by going to Home>Set Preferences>Restrict view - and choose the subsidiary that the user wants to work in. Your question was about showing the user what subsidiary they are…

When running these type of CSV imports, it's best to use the internal (or external) ID for the vendor, the vendor bill number, etc. SuiteAnswer 84238 explains: Applies To Product: NetSuite 2021.2 Scenario User need to generate a single bill payment for multiple bills under the same vendor. Solution Create a CSV Import file…

To answer your specific question, no, this is not something common that occurs, and has a SuiteAnswer for you to review. ~angela

Is the report throwing an error? Is the page not changing? Do any other filters work? ~angela

If you navigate to Customization > Forms > Address Forms, you can choose the address form you want to customize, and add custom fields there. ~angela

Hi Ricardo, Are you using Internal or external ID's for the vendor bills being paid? ~angela

Aha! I am able to see the form now. Makes sense. Sorry I'm not more helpful. Good Luck. ~angela

You will have to assign the costing method to items, as it is a required field. If you use lot or serialized items, you can set the method to be lot/serial specific. Note that the costing method that you define will drive reporting. Meaning that average cost will apply the average cost - not the specific cost - to your…

Suiteapprovals will allow you to set up a specific approver by department. It's very simple and easy to use and setup. If you have a Sandbox account, I suggest that you install the bundle and the suiteapp (you must install both, and they are free). Instead of using the workflow, you would set up the approval rules.

Here is a link to a NetSuite article. Not sure if this will help.

When I paste your external form URL, it doesn't show me your online form. This may sound silly, but do you have the 'enable online' checkbox checked?

Since Currency revaluations are system generated, I don't believe that you can add custom fields to it. I may be mistaken, so hopefully someone from NetSuite can confirm. ~angela

On the project record, there should be a native subtab with 'Related Records'. The transactions related to the project should appear on this subtab:

Go to Home, set preferences, and enable internal ID's. Once you have internal ID's enabled, they will show up in your report (if they don't, add the 'internal ID' field to your report). By using item internal ID's, you won't have the issue of trying to match the item names up. If the item is a child item (this is what it…

Can you navigate to Customization>Scripting>Script execution logs, and filter on 'Error' - do you see any script errors at the time the users are not able to save? ~angela

If it is not readily available within your account, your initial configuration may not have used SuiteSuccess as it's foundation. ~angela

That would be an accountant who has been doing manual accounting for a long time, and simply can't wrap their brain around new technology. I'm sorry, that's a tough spot for you. ~angela

Quotes work together with Opportunities. For example, when a quote from an opportunity is converted to a sales order, the opportunity is updated to 'Closed Won'. Opportunities shouldn't be more work for your team as the quote from an opportunity may be created with a single click on the opportunity. SFA in NetSuite…

Sounds like your users may need to clear their cache. You might want to have them try that. Here's a document that walks you through it. I hope this helps! ~angela

An opportunity is not a transaction type record. You cannot print an opportunity and provide it to a customer. The opportunity record is designed to capture activities towards 'chasing' the sale. All elements of a quote could be captured on an opportunity, but it doesn't source the customer transaction data (think terms,…

What error is the user seeing when the save is blocked? ~angela

If you apply your custom field from the non inventory items to all items, you should then be able to source the value onto po's, using the transaction line sourcing: Does this work at least for your non inventory items? ~angela

Ah, Usually you can simply source the item custom field into the transaction line custom field. If I'm following this thread correctly, it sounds like you're trying to source 2 different custom fields into the same custom transaction field. Question - if you have a single MPN field on all item types, you should be able to…

Try an item search, with these fields: When I tried this search, I was able to retrieve the lot/Serial numbers, bins and item status (on hand) ~angela

In your general preferences, ensure that 'Show inactive items in global search' is enabled. Often the items are inactive, and won't come up on global search if this is not enabled: Try this, and let us know if you still cannot find the item? ~angela

Reports» New Search» Avatax Header Details. But note that the fields are not available within the search. ~angela

Is NetSuite allowing you to place duplicate files in the folder? Meaning - exact file names being repeated? Usually NetSuite won't allow duplicates, the option is to replace the duplicates, or update them. ~angela

Usually, configuration for this type of file transfer includes more than a single folder. When a file is added to the 'integration' folder, once it is transferred, the file moves to the second 'integrated' folder. Alternatively, you might be able to mark the files to migrate by date created. (Not sure if you can filter…