@Kevin Staples dropship PO or standard? I think the only way to properly populate those fields is the drop ship PO form exposes the address record. Otherwise you are simply editing the text box itself

Trying to add a custom transaction line field (decimal number with default value). Transaction lines are actually item-related and there's a column for quantity and unit of the items per line. How to get the default value for this custom transaction line field to be the equivalent quantity in base units?

Hello, I am seeing that some of the Item Receipts is sourcing the Rate field on the line level from the Purchase Order and is Editable, however, some other Item Receipts are not sourcing the Rate field as well as they can not be edited at all. Does anyone know the reason for this discrepancy?

I have user that is trying to receive/fulfill a return authorization but is getting hit with a "period closed" message even though the only thing that is currently closed is AP.

I tested it and it seems like the only workaround would be providing Period Override, but I think we arejust unclear as to why it would block it. It doesn't appear to be touching AP

Is there a way a Admin can default a role to an employee if they have multiple roles? I know the employee can set it in there account but wondering if an admin can do it somehow

Could someone explain how the safety stock level works? quantity available is what we use as the figure to push to the website and therefore wondering how the safety stock level reduces that number or how we can reduce that number?

why would a voided check print? My A/P voided a customer payment on 6.8, but when she printed her check, the voided check printed

Are employee center roles counted against our full licensed user counts? ie: if an employee only has the employee center role & has access.

hi, is the sandbox down for anyone here? (NA East region) - it started out really slow this morning and now I cannot login to the sandbox at all.

Hi Everyone, just a quick question hoping someone here has an idea. I have been looking for the settings where In can switch out the deafult for the inventory details.

hoping someone can pint me to the right direction

Has anyone been successful pulling in the standard Serial Number field off Support Cases into PowerBI or Crystal Reports via SA Connect? For some reason I am having a very hard time getting this onto my reports

is there such thing as CSV import for Item Receipts? Found a thread from back in 2015 that it was an enhancement but no idea if it ever happened. has anyone been able to do this?

hi, can you please tell me how to view sale orders in the customer portal Netsuite?

hello everyone, I have a closed purchase order that I am trying to re-open. However, the line level Closed checkbox is grayed out and can not be edited. According to SuiteAnswer 25621, I need to check the Bill Variance Status date and find the corresponding Journal and revert it. However, I do not see the Bill Variance Status for any of the lines. The only other thing is that this Purchase Order is in a closed AP. Does anyone have any idea around this?

Hi, I have a client that is looking to create a parent subsidiary with two child subsidiaries. Items would be associated with the parent, so that both children can sell the same items. They would like to disallow posting any transactions to the parent subsidiary. Any thoughts would be appreciated. So far all I've come up with is to script to prevent saving transactions in the parent.

Hi, What are the implications of removing an admin role from a user? (scripts, workflows, integrations, etc...) This user is the main admin user of our environment...

Not sure if this is the best category for this question. But need some help with generating a report to view item price changes. I was able to create a saved item search and use system notes criteria to view price changes. But when returning the old value and new value it returns a link to “view” instead of the actual values. Which makes the report almost useless.

How can we setup SOO for both the production account and Sandbox at the same time? I have SSO roles in both but can only see the production account

good afternoon, would anyone happen to know how to populate opportunities to amounts spread accross various time periods

every opportunity that is created allocates the full line amount to the expected close date, some items are inteded to be spread accross multiple periods (subscipriton) , I'm looking into setting up subscriptions with the hopes of pipeline reports populating appropriately

how to apply for Free Shipping promotion on specific items?

Can you add Lead Source to a custom record?

Has anyone dealt with taking away a license from the "initial user" that setup NetSuite when it was purchased? I haven't had to do it in the past and was wondering if it would cause issues

In a new NetSuite instance without transactions or items I want to turn off Advanced BOM. Give me an advice that some fields are being reference by other records. Any ideas how to find fields that might be causing this? I guess it could be another bundle, customization or search maybe.

Suggestions for an Item type. Items are received by pallet unserialised but shipped individually with serial numbers. Due to logistics and large volumes we cannot get the individual serials until we breakdown the pallet on shipping. We are using Netsuite WMS. We have some concepts but I dont want to cloud the slack suggestions. Any shoot from hip suggestions?

Has anyone found a way to mass delete saved CSV imports? We have hundreds in our account and would like to purge most or all.

Does anyone know a way to create parent child relationships on a customer if the customers are in the same subsidiary AND still allow the parent to pay for children invoices?

Any other NS Customers experiencing issues with SOAP and the NS API? We are getting several “The remote server returned an error: (500) Internal Server Error” errors.