O tempo está acontecendo, pessoal! 😊 Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Pedido de compra Explicação: No NetSuite, a Ordem de Compra é usada para registrar o compromisso de receber e pagar por bens e serviços. Não tem impacto contábil até que você receba o pedido. Para…

¡Se acabó el tiempo! 😊 La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Orden de compra Explicación: En NetSuite, la orden de compra se utiliza para registrar el compromiso de recibir y pagar bienes y servicios. No tiene ningún impacto contable hasta que recibe el pedido. Para crear una…

Time's up, everyone! 😊 Kindly see details below for the correct answer and its explanation: Correct Answer: PURCHASE ORDER Explanation: In NetSuite, the Purchase Order is used to record the commitment to receive and pay for goods and services. It has no accounting impact until you receive the order. To create a Stand-alone…

Hi @User_NG5TG, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Puja Ghosh, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_J6WYT, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Nermin Wahdan-Oracle, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_TFBZ2, Let us know if you were able to check this. Thank you! 😊

Hi @User_USGXE, Let us know if you were able to check the previous comments? Thank you! 😊

Hi @Hans de Molenaar, Thank you for posting your concern here. 😊 We will check this for you and we'll get back with more information.

Hi @User_K51C7, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Eklon Eleuterio, Good day! Hope you are doing well. 😊 Upon checking, since the feature: Copy to Account, can only copy the configurations from a custom bundle and not an NS bundle, as a workaround, Dunning needs to be manually set up in the Production Account. I am currently coordinating with our SuiteCloud team. We…

Hi @tech work, Good day! Hope you are doing well. 😊 Kindly hover your mouse over the top right and click on the menu icon. If there is a Set Up link, please click it. Then, send a screenshot of the portlet Set Up so we can further check. Thank you! 😊

Hi @User_TFBZ2, Since you were able to create the VRA already, you just need to decommit the Sales Order so that you can fulfill the VRA. However, if you would like the VRA to populate the Inventory Detail as well, then you should decommit the Sales Order first. Please note to test this first on your Sandbox/Test Account…

Appreciate your insights, Angela! 😊 Hi @User_USGXE, Were you able to try Angela's suggestion? Kindly check the workflow/scripts or other customization deployed to your Sales Order records. If you are still unable to resolve this or it is not due to related workflow or scripts, we recommend that it is best to reach out to…

Thank you so much for sharing your resolution with us, @Ivan Babiichuk! 😊 It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to…

Hi @User_TFBZ2, If this is the case, the Serial Number you are trying to fulfill might be committed to the Sales Order. Kindly check on the Item Record's Inventory Detail if there is quantity available enough to cover the Item Fulfillment. You may need to decommit the quantity first to be able to fulfill the Vendor Return…

Thank you for your response, @Martha Hakes. 😊 I was able to recreate the same Report. On my end, the Item shows the Total values for all the Locations and not per Location, unlike the Current Inventory Snapshot. I have tried other Reports like Stock Ledger Report but some fields cannot be added. The Physical Inventory…

Thank you for your response, @User_TFBZ2. 😊 Kindly check if you are fulfilling the Vendor Return Authorization with the same Location as the Item Receipt of the Purchase Order. Also, please try to use the Standard Item Fulfillment form if you are using a custom form. Is the Purchase Order a Drop Ship/Special Order/Work…

Hi @User_L8T63, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Thank you for your insights, @Margrat Chakkalakkal Rappai! 😊 Hi @User_USGXE, Let us know if you were able to check the previous comments. Thank you! 😊

Thank you for your insights, Tigran! 😊 Hi Ivan, Were you able to try the suggestion above? Thank you! 😊

Thank you for the update and for sharing the resolution for this, @User_7NK3Q! 😊

Hi @Martha Hakes, Good day! Hope you are doing well. 😊 Upon checking, to be able to ensure that all the fields are included in the Report customize the Current Inventory Snapshot Report. You may add a column Location to the Report. However, the columns for all locations would still show as it is the design of the report.…

On your Employee record, kindly add the NetSuite Support Center and/or NetSuite Support Center (Basic) on your Role Access. Kindly check the following SuiteAnswers: Answer ID 74511 Steps to Add Permission needed to Access SuiteIdeas Answer ID 30288 Steps to Navigate to SuiteIdeas Thank you! 😊

Hi @Kellyann, Please click on the Support Overview. Also, please be advised that I have removed the attached screenshot as it may contain sensitive information. Thank you! 😊

Hi @User_TFBZ2, Kindly confirm if the Make Inventory Available preference on the Location record is marked as this affects the availability of Inventory Detail in the transaction. Please be advised that Inventory Detail is not required in Vendor Return Authorization. Hence, you can still save it and just enter the…

Thank you for your response, @User_7NK3Q. 😊 Kindly create a Custom format MM/DD/YYYY for your Excel. Let me know if this will work. Thank you! 😊

Hi @Ivan Babiichuk, Good day! Hope you are doing well. 😊 Item Last Purchase Date can be added to a Saved Search by adding the Formula (Numeric) below: *Formula: case when max(trunc({trandate},'month')) = max(trunc(add_months({today},-6),'month')) then 1 end * Formula (Numeric): Select equal to * Value: Enter 1 You may…

Hi @Meherin, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.