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Hi @hailey I tested this and tried to pull up the Blanket Purchase Order information using the SA83909 Saved Search to pull out Schedule Details in Blanket Purchase Order however the schedule field is not available. Per further checking, this is a current system limitation logged under Enhancement # 311080 Saved Search >…

Hi @Vernita, to answer your earlier questions, The text states, "The Maximum Amount is the currency amount used to determine the required approval level, if you use approval routing." This means that when creating a purchase contract or order, if the total amount exceeds the predefined 'Maximum Amount,' the system will…

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Hi @User_FP7X9, per checking, the behavior of the report or the data shown in it depends on when a Sales Order was invoiced. For example if I set the date prior it's invoice date, the sales order will show However, if I set the date after it was invoiced, it will be removed from the report. If this is not the case for you,…

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Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @User_BD08X Upon checking, this is currently a system limitation in NetSuite and is logged as an Enhancement request under Enhancement 576715 Ability to apply a Vendor Prepayment to a Bank Deposit You can vote for this enhancement on the SuiteIdeas page.

Hi @hailey, please check the following SuiteAnswers that may help you with the step by step process: >SuiteAnswers 73073 Create a Saved Search for Purchase Orders With Pending Billing Status for Certain Period of Time and Send an Email Alert >SuiteAnswers 39462 Releasing Items on a Blanket Purchase Order If you find this…

Hi @User_Q1DPO Per checking, there were related cased wherein that indicate that this is doable using Advanced Approvals, Suite Approvals, and Customized PO Approval Workflow however NetSuiteSupport does not provide workflows as we usually refer the customers to Professional Services with such requests as Professional…

Hi @User_SS3Z3 Per checking, the following Journal Status are the only ones on the Criteria that are available to be selected when you go to Customize View option of the Vendor record > Financial tab, Transactions subtab Thank you.

Hi @Elizabeth Vance , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case…

Hi @Jel Fermindoza Per checking, this is currently a system limitation in NetSuite and is logged as an Enhancement request under Enhancement # 483564 SuiteBilling | Ability to add Items on Existing Subscription Plan. You can vote for this enhancement on the SuiteIdeas page. I tried to look for an alternate solution however…

Hi @SouthernSun Upon further checking, this is currently a system limitation in NetSuite and is logged as an Enhancement request under Enhancement #166765 Automation: The ability to skip Receiving process when a purchase order was entered for expenses. You can vote for this enhancement on the SuiteIdeas page. I tried to…

こんにちは。 メッセージありがとうございます。 確認すると、「グループ」の概要の種類を使用する複数のフィールドが原因で、アウトラインの合計金額が予想よりも大幅に高くなる動作が確認されます。この設定により、値が重複して表示される可能性があります。これは現在、保存検索で既存のシステム上の制限となっております。 この動作は、複数のグループ化されたフィールドが関係する場合のドリルダウン機能の動作に基づきます。 ビジネス・ニーズに合わせてより適切に調整されたソリューションが必要な場合は、アカウント・マネージャ(AMO)に問い合せ、プロフェッショナル・サービス・チームと連携してカスタマイズを行うことをお薦めします。…

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Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @User_Q1DPO Per checking,there was no Quantity field in the search’s Result tab > Columns sub tab that would have exposed the “Received” value because the Items that have been received were those from the Purchase Order not from the requisition. The Receive column from the Requisition is sourcing from the Purchase…

Hi @User_MY7OC Regarding your question about whether the variances should post against the COGS variance account or the inventory account, the choice depends on the nature of the variance and your accounting practices: COGS Variance Account: This account is typically used for variances related to the cost of goods…

Hi @Adinath Bodakhe Per my investigation, I'm afraid the ability to bill only the expense line in a purchase order containing both expense and item lines using CSV Import is not possible yet. There is a related request logged for this feature's availability though, the Enhancement number for your reference is 458567. The…

Hi @gbradley Agreeing with both points above — once there are transactions tied to the vendor, the primary subsidiary becomes locked. This is indeed a current system limitation logged under Enhancement #454928 Multi-Subsidiary Vendor: Lists > Relationships > Vendors > Ability to Edit Primary Subsidiary even if there are…

Hi @Harsha Kumara Per checking, when a Bill is created and paid, the system allows the users to edit the account to which it is applied. However, the related Bill Payment cannot be edited which would remove the payment from the bill itself. No option is available to attach it again. There is an enhancement to address this…

Hi @OliverK. I revisited your initial post about creating a Saved Search that would show a list of customers whose first sale of this fiscal year was March 2025. To achieve this, I created a Customer Saved Search instead. 1. Go to Lists > Search > Saved Searches > New 2. Select Customer 3. Under the Criteria tab > Standard…

Hi @Pallavi1903 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don'thesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Thank you MJ! That was insightful. Hi @User_MY7OC I agree with MJ's suggestion regarding Posting Vendor Bill Variances. You may review the provided SuiteAnswers above. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your…

Hi @User_WA9MO Per checking, this is a current system limitation logged under Enhancement 108987 Customizing Reports > Ability to show the Customer ID and Customer Name as separate fields. You can vote for this enhancement on the SuiteIdeas page.

Hi @BP20 I would like to follow up on this thread. Please let us know if you need further assistance. If there's none,kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn…

Hi @Daniel P, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @User_Q1DPO Thank you. Can you try Quantity Fulfilled/Received in the results tab of the saved search. If this don't work, can I see the Criteria Page for your saved search and a full screenshot of sample transaction and field that you would want to pull up. You may cover the confidential fields. Thanks.

Hi @Elina Kourouzidou I would like to follow up on this thread. Please let us know if you need further assistance. If there's none,kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will…