https://community.oracle.com/netsuite/english/discussion/4492438/custom-field-not-showing-in-search-criteria Your custom field is not an item field, it's an other record field under product category. On your search, scroll to the bottom of the fields, and look for 'Product Category…' (note that these are at the very bottom…

As Able said, update the source list to Item. This should fix your sourcing issue. ~angela

Hello, There is no way I am aware of to copy data from one account to another, it must be migrated - meaning that it needs to be reconfigured and the data imported. There is no way to 'Restore' a sandbox. You can purchase multiple sandbox accounts, that will allow you to retain the data within one sandbox while refreshing…

Note that the Opportunity Status will not update the customer status - if the customer has purchased from you previously. Opportunity Status will only update the customer status for new customers, when they are leads or prospects. Yes, agreed, a bit confusing.

https://community.oracle.com/netsuite/english/discussion/comment/16856943#Comment_16856943 This is more of an accounting question, which this forum may not be the place for this. It is not uncommon for salaries, expenses, etc to be accounted for in COGS. To do this, you would need to review your COA for account types for…

https://community.oracle.com/netsuite/english/discussion/comment/16856791#Comment_16856791 This is how to close the opportunity. Once the status is set to 'Closed-Lost' the Opportunity shows ~angela

https://community.oracle.com/netsuite/english/discussion/comment/16856674#Comment_16856674 Since your account is fully configured, it seems that the installation of SuiteSuccess wasn't part of your account setup, or it wasn't fully configured. There isn't any setting that will help you find the templates if they weren't…

https://community.oracle.com/netsuite/english/discussion/comment/16856893#Comment_16856893 The only way to achieve this would be to bill the entire PO, and remove lines for the other receipts. As mentioned by the NetSuite people above, you cannot create a bill from a single receipt and add other receipts to the bill. It's…

Answer is A - Inventory Valuation Detail

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

https://community.oracle.com/netsuite/english/discussion/comment/16856350#Comment_16856350 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

https://community.oracle.com/netsuite/english/discussion/4492268/sales-tax-calculation-considering-different-shipping-addresses If you navigate to Customization > Forms > Address Forms, you can choose the address form you want to customize, and add custom fields there. ~angela

https://community.oracle.com/netsuite/english/discussion/4492297/error-adding-new-line-to-sublist-accountingbookdetail-is-not-allowed Hi Ricardo, Are you using Internal or external ID's for the vendor bills being paid? ~angela

https://community.oracle.com/netsuite/english/discussion/comment/16856452#Comment_16856452 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…

https://community.oracle.com/netsuite/english/discussion/4492167/has-anyone-used-vendor-bill-approval-workflows 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…

Here is a link to a NetSuite article. Not sure if this will help. https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N979468.html

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:

https://community.oracle.com/netsuite/english/discussion/4492299/item-name-issue-in-the-netsuite-saved-report 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,…

https://community.oracle.com/netsuite/english/discussion/comment/16856080#Comment_16856080 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

https://community.oracle.com/netsuite/english/discussion/comment/16856350#Comment_16856350 If it is not readily available within your account, your initial configuration may not have used SuiteSuccess as it's foundation. ~angela

https://community.oracle.com/netsuite/english/discussion/comment/16856087#Comment_16856087 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

https://community.oracle.com/netsuite/english/discussion/comment/16856069#Comment_16856069 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…

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. https://us.v-cdn.net/6032262/uploads/P4180K05I4ML/netsuite-basics-browser-best-practices-11-11-23.pdf I hope this helps! ~angela