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Hi @User_YMXJP, I attempted to replicate this on my test account. For some Item Receipts, the "Bill" button is missing because they have already been billed. However, for Item Receipts that haven't been billed yet, the "Bill" button remains visible. This could probably the reason why you also encounter the same behaviour.

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Hi @User_RUQ2X, Have you seen @Amanda Edwards' response? It would help if you could share your workflow setup for this query.

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Hi @Joe Zeid, Can we get more information as to your query about invoices?

Hi @User_YMXJP, Can you please share screenshots of the below transactions: Purchase Order (the one both IRs with bill and no bill button) IR with bill button IR without bill button Please redact any sensitive information before doing so. Thank you!

To other users who are also using Google Sheets in their Inventory Count process, kindly comment here and share your insights!

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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

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Hi @Vaibhav S, Following up on the screenshot. Thank you!

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Hi @PaulFleetwood, The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 685865 SCM Mobile and SCM Pack Station > Item Fulfillment - Display or show carton or box number with the corresponding item and quantity You can go to SuiteIdeas…

Hi @Dext3r, Can you please share screenshots related to the concern? This will help me with further investigation and testing. Please redact any sensitive information before doing so.

Hi @Benjamin Paul - USA, Unfortunately upon testing it does need a separate search per vendor. I was also able to find another alternative solution under SAID: 44617 Sort Dropdown List Of Items By Vendor on Purchase Order Transaction. As long as the vendor is set to as preferred vendor in the Item record. I was also able…

Hi @Ayaka, 最新のコメントは見ましたか? ありがとうございました。

Hi @Vaibhav S, As per checking my resources, I was not able to see this exact error message. Can you please send a screenshot of the error message?

Hi @Jagdish_Chamat, This looks like a potential defect and a case needs to be filed. Do you need help in filing a case? If yes, we will be emailing you with additional requirements in order for us to file the case. Please check your inbox and reply asap.

これを実現するための標準機能がないことが確認されました。プロフェッショナル・サービス・チーム/アドバンスト・カスタマー・サポート・チームとのカスタマイズについて、アカウント・マネージャーにお問い合せください。 ご迷惑をおかけし申し訳ありません。 ご理解の程よろしくお願いいたします。

Hi @Wee Ming, Have you checked my recent comment?

Hi @NickSuite, Have you checked my recent comment? Let us know if you still need assistance on this.

Hi @Benjamin Paul - USA, For OneWorld accounts in general, the currency used on value fields on item records such as Total Value, Average Costs and Last Purchase Price is the Base Currency of the Root Parent subsidiary and is converted using consolidated exchange rates. You can check SAID 44136 .