Hi @Ted Stout, Is this issue resolved? What is the status of the concern? Do you still need an assistance in unlocking a NetSuite account?

Hi @Elizabeth Vance, Angela is correct. You need to add Created From field. See article 1020053 Item Fulfillment Import for your reference. Let us know if you have further clarification. Thanks!

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

Hi @Dane Muchillas , The "Quantity Fulfilled" field on a sales order line is directly related to the item's fulfillment process and whether the line is eligible for fulfillment. Can you confirm the Item Type of the last 2 Items and if the Can be Fulfilled/Received is marked for the Item record under Preference tab?

Hi @User_RLXCM, Can you confirm what exactly is the approval process you are using? Is it a Custom Workflow or Workflow from a NetSuite bundle?

Hi @User_5SMF0 Try setting the following from Dunning Evaluation Result Send Email script deployment: Status: Released Log Level: Error Execute as Role: Current Role If the setting the following does not resolve the concern, kindly proceed with filing a support ticket. Since Community Guru can only test issues using our…

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Hi @User_68KLQ, For Saved Search formula, can you send us what you used? Are you trying to source the Total Amount of the related Customer Deposit or only the Applied Amount of Customer deposit to the Sales Order?

Greetings, everyone! We have a fellow member, @User_PCF01, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @User_68KLQ, Did you create a custom field for the total? If not, what is the standard field that was used?

Hi @User_1C40H, 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…

こんにちは IT Doraku Research Institute NetSuiteでは、分類およびレポートのためにアイテムおよびトランザクションを部門に関連付けることができますが、部門別のトランザクション明細でのアイテムの表示または選択をネイティブに制限することはありません。アイテムへのアクセス権を持つすべてのユーザーは、追加の構成やカスタマイズを実装しないかぎり、部門に関係なくすべてのアイテムを表示および選択できます。…

Hi @User_5SMF0 There are many factors that can cause performance issue, you may first check the following: Clear Cache - Time Range must be set to All Time Check for Scrip Execution Logs for any error being recorded during the process Go to your workflow/queue monitoring tools and check for: Jobs in error state related to…

Hi @User_1C40H, If the accounting period is still Open, you can typically Void the Vendor Credit in NetSuite. Open the Vendor Credit record. Click Void (if available). Voiding preserves the audit trail and is the cleanest way to remove the duplicate. If the related Return Authorization is also a duplicate, you can Close or…

Hi @User_S6FVQ, Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @User_S6FVQ, Do you mean you need a report for the Available Item Quantity when the transactions are created? Or just the Item and quantity included per transactions?

Hi @User_IJB6M, 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_IJB6M, Are you referring for the Check#? For Electronic Payments, the Document Number will be the Check number and it is Auto-Generated with the bundle. On the other hand, if you manually create a Bill Payment from the standard process, Document Number will be the set value from the Check# field. For Setting up…

Hi @User_IJB6M, Document numbering for standard transactions created depends on your setup, you can check the article Setting Up Auto-Generated Numbering for more details.

Hi @User_IJB6M, In NetSuite UI, if you have the EFT bundle, you can still create a Vendor Bill Payment through Transactions > Payables > Pay Bill or Pay Single Vendor page. For Payments that must be processed through the Electronic Payments to create Payment Files, process through Payments > Payments Processing > Bill…

Greetings, everyone! We have a fellow member, @mardel , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Greetings, everyone! We have a fellow member, @Vernita , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Greetings, everyone! We have a fellow member, @mardel , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @User_OGQAD, 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 @KennyM The ability to sort line items is not yet possible on NetSuite. There is already an existing Enhancement filed for the same request which is 3935 Transactions>Allow sorting by columns- manually and default on forms. You can go to SuiteIdeas page to vote for the Enhancement.

Hi @User_OGQAD, NetSuite retains an item-location (or item-bin) association as long as there has ever been quantity there, even if it's now 0. This record persists for accurate transaction/audit trails. There is no standard NetSuite function to "disassociate" or remove an item from a location/bin if the quantity is 0. The…

Hello @KNason76, Blank Credit Limit means no limit while Zero Credit Limit means zero limit. Zero Credit Limit will be enforced if the Credit Hold is set to Auto or On but not when set to Off. Kindly refer to article Managing Customer Credit Limits and Holds.

Greetings, everyone! We have a fellow member, @Tom Dalton , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Inna Gerasimchik , Honey is correct. There is no standard feature to limit the quantity on the Billed PO. Currently, there is a filed Enhancement for the same request which is 208876 Transactions > Purchases/Vendors > Bill Purchase Orders. System preference to disallow bill quantity to be greater than the total P.O.…

Hi @User_FL4CK, 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…