Is it possible to make a saved search where you search for the results of a specific report?

I am sure we are not the only company dealing with supply chain issues right now with shortages and shipping issues everywhere. We want to be able to track the backorders but want to keep them from automatically moving to the fulfillment queue when inventory comes in as we want the sales team to follow up with the customer first. Curious if anyone else has a solution or process in place to handle this. TIA for any suggestions.

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How do you set up an item..... That the first one the customer buys is $100, then each additional one is $50 after that(all on the same transaction)?

Is there a way to export the customer statement in Excel instead of PDF?

Does anyone have any recommendations for Celigo consultants familiar with Salesforce and Suitebilling? The out of the box Celigo connector cannot do what we need it to and are in need of some custom work.

I have a scenario where A/R wants to issue credit to a customers account today while still waiting on a returned item to arrive next week. Is this possible?

yes there is a setting in the accounting preferences for returns that needs to be checked REFUND IN ADVANCE OF RETURN

if you are using returns in NetSuite

I'm returning a PO by passing in an internalid to a RESTLet that uses the record.load function to output the Purchase Order. I noticed that not all fields are being returned in the output. Anyone know why not all fields would be returned? Some of the missing fields are visible on the page layout in the NS UI. This NS Org has over 1,000 custom fields on their transaction object so SOAP is not an option. Any insight is greatly appreciated.

Good day guys, I am new on this community

I am trying to get access_token using rest api with Oauth2, but after input credentials I get an error saying Invalid login attempt. I read this was a general error message so I found I can view logs and I see I got an error “Failure InvalidIntegration”

I have found this document: https://docs.oracle.com/cloud/latest/netsuitecs_gs/NSATH/NSATH.pdf

and here it says “The integration application ID is invalid. InvalidIntegration Verify that the corresponding integration record exists in the account.”

but I have no idea where is that

we often take prepayments for SOs. I've been trying to use the credit card feature to authorise then charge a customer for prepayment orders but the standard process seems to generate a Cash Sale rather than an invoice

is there a way around this?

also the cash sales don't show up on the customer statement afaict

does anyone here use rf smart with netsuite?

hi ,I'm not able to see sales transaction in the customer center NetSuite

Anyone know why I can't cancel this specific order? We keep getting error "You can only cancel orders without shipped fulfillments." and we have no fulfillment records for the order at all

Can the NetSuite Implementation tab be available to non-admin users too?

Does anyone know if there’s a way to find all Roles that have a certain permission with level (view, edit, etc)? I tried a saved search on role, then added permission, but it doesn’t have an option for level.

If I have a large retail customer with multiple locations (ex. Target), is the best way to set the individual locations up by using parent/child, parent being corporate and children being the individual locations?

Hi folks, Some users ask if they can create a sale order with USD currency, but they want to invoice that order using another currency. Does anyone know if that is possible?

Is it possible to see a log of incoming emails, same as how we can see outgoing emails in sent email list?

I created a Saved Search then created an Advanced PDF template from that saved search using the "New Template". How can I generate the PDF from that saved searching using the template?

if items are missing on an inventory count page im assuming its because the item is considered not available (due to being committed)....am i correct?

Does Netsuite have a feature that allows you to attach to an error event at the global level to communicate with a logging service?

Anyone work with Box integration? Trying to see if we can add the box tab to a Sales Tax Payment record