Hi Brian, Yes this is part of a workflow, one of the actions (I was trying for a group action) and added the saved search to calculate the total amount on vendor bills. I can't have a flag since the volume is high and it is possible that my client may not use that. I modified my SS to this: CRITERIA: RESULTS: I need to…

Hi Patrick, that's good to know. I hope this works on Intercompany Transfer Orders as well? I don't see that check box in the IC Transfer Order form. I've enabled the following: I've created the Global Inventory Relationship as well: But in my IC TO I don't see Allow cross-subsidiary fulfillment Thanks, Preethi

Hi, When you say screenshot, do you mean the vendor bills and PO? Will send. Thanks, Preethi

Hi Patrick, I understand that, but I'm not seeing a "cost plus" mark up when I fulfill. I'm also aware that that the markup will be shown on the subsidiary that fulfills the order, but I don't see it. So was wondering how and when will it show up. Thanks, Preethi.

Hi, I have the Do not exit workflow unchecked, still the workflow that is scheduled does not run after the first time. It will be in Pending Approval state. I think I need some sort of transition from this state all the way to the begining of the workflow.

Hi, I have further question on this one, what does this feature do? I can't find any specific documentation on this - Does it not automatically calculate the mark up? NOTE: We are using Average costing Thanks, Preethi

Are you saying that I let the schedule workflow run and inactivate the other one? I could try that. Let me get back to you on this. Preethi

Yes, it is part of a bundle that NetSuite provides, Bundle ID# 16707, name of the workflow - 3 Way Match Vendor Bill Approval. Yes it is locked and CANNOT be modified directly, that's why we need to make a copy and customize from there. The original one is Event based, and is run on On Create, On View or Update. Why I need…

Thanks, did not see that there was a post on this earlier. Preethi

Hmmm.... need to rename this -

UPDATE: I was able to get this to working... apologize for jumping quick on the "HELP ME!" wagon. Thanks, Preethi

UPDATE: I'm getting this now, I think it has to do the way I set the field: Here's how my field:

Hi, yes...so we ended up having our own workflow since we had to update a lot on the 3 Way Match from NS and it does not support multiple bills. But this should work. Thanks!!

Hi, so in a practial world we get multiple shipments and multiple vendor bills against a PO. Is there a way to make sure that we total the multiple bills against all the Item Receipts and the PO? Thanks, Preethi

Apologies for the late response. Yes I still do. I'm trying to work out some logic to this and will let you know by Saturday noon. Thanks for following up!! Preethi

Thanks Micah, will try this solution and let you know.

This is working right now, thanks, will run some tests.

Will check this, thanks for your response.

Hello Joy, thanks for your input. I'll need to re-try this once again as I still am not seeing it posting to Bill PRice Variance. Thanks Preethi

Hi, any updates on this? I've raised this with NetSuite Customer Support. In case I hear anything, I'll update this thread. Preethi

I'm sorry if there was any mis-communication. As far as I understand, I never asked for any customization. This was a question on SuiteApprovals and NOT Suite Flow which I'm aware of. SuiteAnswers does not have sufficient documentation on this. Looks like SuiteApprovals is ONLY available for 3Way and we cannot do much as…

Kindly note that I updated the title as I had wrongly put "SuiteAnalytics" - Thanks, Preethi

Thanks!!

Hi, I created the Vendor Bill after receiving the items and the bill was created from Item Receipt. I posted the variances after receiving the items and creating the vendor bill. NOTE: We are using Average Cost, I don't think that should matter, isnt it? Preethi

Thanks for the detailed response.

I'm still not able to post to Bill Price Variance account.

Any updates on this? Thanks.

Hi, as decided, I've the latest screenshots at this discussion thread - How to post Bill Price Variance?

Hi thanks, So here's the screenshot of PO This is Item Receipt This is Vendor Bill Posting variances JE Thanks, Preethi

Hi Ely, Thanks for the clarification, when will I be able to see the Journal entry for the Bill Price Variance? Is it after we receive all the remaining items? What about in the event, we do not receive the remaining items at all? Preethi