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Hi @davidd039 You're correct. The Order Items page in NetSuite does allow you to select from multiple vendors if an item has more than one vendor listed. When using this page, you can manually choose which vendor to purchase from for each item before you generate the Purchase Order. Currently, by default, the Order Items…

Hi @davidd039 The Order Items page in NetSuite is designed for purchasing based on demand, including demand generated by sales orders. From this page, you can view item demand, see which items need to be ordered, and generate purchase orders accordingly. However, NetSuite will still reference the "Preferred Vendor" for…

Hi @davidd039 In NetSuite, setting up preferred vendors at the customer level is not a native feature. The system typically allows you to set preferred vendors per item, not per customer. NetSuite’s Standard Functionality Preferred Vendors are set per item: You can specify multiple vendors per item record, and designate…

Hi @User_Y6LZP Support can assist with technical issues encountered during the standard behavior of NetSuite features. However, for questions regarding accounting perspectives, process recommendations, or feature suitability for your specific business needs, such as suggestions on what payment processor is best based on…

Hi @User_KAGURA, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @User_KAGURA, For Bin Number use Inventory Detail : Bin Number. For On hand quantity, kindly try Item : Bin On Hand Available and Item : Bin On Hand Count. Let us know if this works. Thanks!

こんにちは @User_LXM0G、 このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

Hi @kees.netsuiteadmin, You are correct. NetSuite does not have a native, out-of-the-box field or functionality to mark a standard Purchase Order (PO) as “shipped” from the vendor. The standard NetSuite PO workflow focuses on statuses like “Pending Receipt”, “Partially Received”, or “Fully Received”. These statuses track…

Hi @Vernita, Apologies for the delayed response; I was out of the office. The checkbox was supposed to exclude records from the Bill Payment Processing page, however, this For Electronic Bank Payment checkbox seems to be intended for Bill Payments only, when using Instant Electronic Bank Payment File Creation via Payments…

こんにちは @User_LXM0G,、 支払ファイル・テンプレートの作成およびカスタマイズには、有効なライセンスと、アカウントにインストールされているNetSuite SuiteApps License Client SuiteAppが必要です。ライセンスを購入する場合は、NetSuiteアカウント・マネージャにお問い合せください。 このエラーは、Electronic Bank Paymentsのライセンスがないか、すでに失効していることを意味します。ライセンスを購入または更新するには、NetSuiteアカウント・マネージャに連絡してください。 また、SA1020660 「Resolve Error: "EP_00128 Creating…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解:D注文書が承認されると、登録ステータスを「有効化保留」に自動変更 説明 「注文書が承認された場合、登録ステータスを「有効化保留」に自動変更」オプションは、「登録管理」の請求プリファレンスです。有効にすると、注文書が承認されるとすぐに、登録ラインのステータスが「下書き」から「有効化保留」に自動的に変更されます。 詳細は、SuiteAnswerの記事91436 SuiteBillingのオプション・プリファレンスを参照してください。 NetSuiteの始め方ページで他の役立つ記事を確認し、NetSuiteを最大限に活用しましょう。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D. When Sales Order Gets Approved, Auto-Change Subscription Status to ‘Pending Activation’ Explanation The "When Sales Order Gets Approved, Auto-Change Subscription Status to ‘Pending Activation’" option is an…

Hi @Tafranklin5, Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @Elina Kourouzidou, Support can assist with technical issues encountered during the standard behavior of NetSuite features. However, for questions regarding accounting perspectives, process recommendations, or feature suitability for your specific business needs, such as customization for specific process, you will need…

Hi @Vernita, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Tafranklin5, I have created two different saved searches on my end to view multiple addresses, but neither displays any historical data. There are no duplicate addresses with the same Address Internal ID, and I have also verified the address count on a separate report, which matches correctly. To better understand the…

Hi @Vernita, Kindly refer to article 23092 Vendor Bill and Expense Report Requisites to Appear in the EFT - Bill Payments Page for the complete list of conditions under which a bill will appear on the Bill Payment Processing page. If any of these conditions are not met, the bill will not be displayed on this page.

Hi @John Nikko, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Elina Kourouzidou, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have…

Hi User_HO3PP, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @John Nikko, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_JQO26 As noted above, you may coordinate with your Administrator or Account Manager to discuss the business requirement with our Professional Service Team or Advanced Customer Support team as customization of certain process are handled by their team.

Hi @John Nikko, The sample article is created for Vendors without any transactions for certain period. If no purchases have been created for the vendor, it is likely that no transactions exist, as the process typically begins with a purchase order (PO). You may use the article as reference and change any Criteria or…

Hi @John Nikko. You may use the Summary Type column from the Results tab to group or consolidate the details. Refer to article 30539 Summary Types for Search Results.

Hi @Vernita, Upon checking, it is currently not possible to source both the "Discount Available" and "Discount Taken" fields in a Bill Payment saved search. Here are the related Enhancement request filed: 213645 Saved Transaction Search > Be able to create a saved search showing Payment Voucher Information such as for…

Hi @Elina Kourouzidou. No, NetSuite does not natively allow you to send an RFQ to a specific email address without first creating a Vendor record. The system requires a Vendor entity so that the RFQ process can reference vendor information, communication history, and responses.

Thanks for that response, @Chelsea Jacobs! We appreciate your continuous contribution for the community! 💎 Hi User_HO3PP, Aside from A/P Payment History by Bill, you may also check A/P Payment History by Payment (Reports > Vendors/Payables > A/P Payment History by Payment).

Hi @Enrique Javier, Per checking, the feature you are looking for is not yet possible in NetSuite. There is already a filed Enhancement for the same request which is 383572 (OCR) Optical Character Recognition functionality in NetSuite. You can go to SuiteIdeas page to vote for the Enhancement. We appreciate your…

Hi @User_Q1DPO Budget Validation for Purchase Orders created from Requisitions are not getting automatically triggered unless you perform the alternative solution. And yes, NetSuite's standard Budget Validation feature is not directly applicable to Journal Entries.

Hi @User_JQO26 Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…