Dominica Sevilla-Oracle Blue Diamond

Thanks, Tigran! ❤️ Hello @User_8ZIY6, In addition to what Tigran mentioned, upon checking related cases, there's an Enhancement filed for this expected and it's logged under 545911 Ability to Edit / Customize SuiteApproval Workflow. You can also vote for the said Enhancement using the SuiteIdeas page. Hoping for your…

Hello @User_IJB6M, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Charles, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_RM2YQ, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. 😊 Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you…

Hello Paul, You may want to check the following SuiteAnswers articles I found that can be useful to your concern: 19768 Preferred Stock Level Quantity is the same with the Reorder Point 76283 Auto-Calculation of Reorder Point and Preferred Stock Level Troubleshooting 71545 Force Auto-calculation of reorder point and…

Hello Herbert, Good day! Apologies for the late revert. I consulted this internally and here's what we can suggest, based on the process, you can set the new lot as a new item, hence maybe you can use assemblies. For more details, you can check SuiteAnswers 67056 Assembly Items. I hope this helps. Thank you! 😊

Hello @User_S7LFU, I would just like to further clarify the following: Is this working as expected in your Production Account? Can you confirm if the Invoices you're trying to send an email to are posted in a closed period? Upon checking, some users encounter the reported behavior when the Invoices are in a closed period.…

Hello Elizabeth, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Jenny, Good day. Just a gentle follow-up on the additional information requested. Thank you! 😊

Thank you @Tafara and @Tigran Shahnazaryan for sharing your insights on this! ❤️ Hello @User_B4GTN, Kindly check the Saved Search Tigran provided or see if the workaround that Tafara suggested is feasible on your end. We hope this helps. 😊

Hello @User_T00VZ and @Chandanesh, Upon further checking, the expected behavior is currently an Enhancement logged under 347158 Sales Order > Item Group with Special Order Items as Components > Processed Purchase Order Does Not Include Item Group. I consulted this internally for an alternate solution however I am advised…

Hello Kedalene, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_YLQQA, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_T00VZ and @Chandanesh, Please be advised that I also encountered the same behavior during my testing. I'm consulting this internally on my end as well. In the meantime, can you confirm if this worked as expected before?

Hello @Dext3r, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_UJP6O, Good day! Apologies for the lack of update on this thread. Rest assured that we are coordinating this internally on our end. We reached out to our engineers about this and we are currently waiting for their response. Hoping for your understanding. Thank you! 🙇‍♀️

Hello Toanne, Thank you for your understanding on this. We're glad that the solution is feasible on your end. Upon further checking, I also found an Enhancement related to this behavior. It is logged as 112472 Exporting reports>exporting to Microsoft Excel should retain the format of each field. You can also vote for this…

Hello Elizabeth, Good day! Apologies for the late revert. Upon further testing, when the Account is set to blank, it is posted in the settlement account. You can see this when the Payment Method is on Edit mode. When [Settlement Account] is set to the Account field, the payment funds post to the general ledger account…

Hello Jenny, Good day! Just an update, when I am testing this on my end, I keep on encountering this error "Please specify either purchase order list or item/expense list in the request but not both". I might be overlooking something while testing. To help me, is it okay if you will attach the exact CSV file you are using?…

Hello User_CA6YI, Good day! Do you need further assistance on this? Thank you! 😊

Thank you, @Tigran Shahnazaryan! ❤️ Hello @User_AZS9E, Good day! Just a gentle follow up on the additional information requested. Thank you! 😊

Hello @User_T00VZ, Per my understanding, from the Sales Order to the created Purchase Order, the Item Group Name and an Item is missing, am I correct? Upon testing, it seems that it is a standard behavior that the Item Group Name will not be included in the Drop Ship Purchase Order. Then, ensure that all of the Items on…

Thank you for helping on this, @Tigran Shahnazaryan! 😊 Hello @User_T00VZ, In addition to what Tigran is asking, can you also confirm if you'll still encounter the reported behavior when you use Standard Purchase Order form? If it is not reproducible, then, we have to check the custom form you are currently using. Thank…

Hello @User_E15G4 , Upon checking, to track the changes in an Item Demand Plan is currently logged as Enhancement 211968 Demand Planning: Ability to store changes or have different versions. Hoping for your understanding of this system limitation. Thank you! 🙇‍♀️

Hello @Varonis inc., Upon checking, removing Dunning Recipients in bulk is currently logged as Enhancement 373067 Setup > Import/Export > Import CSV Record > Mapping to assign/remove Dunning Recipients to customer records is not available. You have to manually remove it from the Customer record. Under Customer's Dunning…

Hello @User_S7LFU, Kindly check SuiteAnswers 63741 Email Not Sent When the Dunning Procedure Is Set to Automatic and see if this will work on your end. I hope this helps. Thank you! 😊

Thank you @Tigran Shahnazaryan for sharing this. Very insightful! ❤️👑 Hello @manuelsaomartinho and @Dale H, Kindly check what Tigran suggested. Please confirm with your Accounting team if reopening a closed period is feasible on your end. Reopening periods might affect your books so it is best to consult with them first…

Thank you @E. Alex Davis-Oracle for sharing your insights on this! ❤️ Hello @Toanne Termeer - van de Ven, Kindly check what Alex mentioned. I hope this will work on your end. Thank you. 😊

Huge thank you @Tigran Shahnazaryan for sharing your insights on this! ❤️ Hello @User_1E7KR, I hope this will work on your Production account. Let us know if further assistance is needed. 😊

Hello @User_YMWNR, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊