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Comments
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Hello, This error occurs in Safari and Chrome. Andrew
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Hello, Attached is the error i see when clicking on the link.
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Greetings Niks Blando, The issue has been resolved. The script is looking for the adjustment location field (which is on the Netsuite Standard Inventory Adjustment form) . Seems like a self inflicted wound, however, it would be nice if the bundle admin documentation PDF link worked. Thank you!
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Hello @Niks Blando-Oracle , Yes, my issue is resolved! For anyone else receiving this error on the csv import(Please enter value(s) for: Vendor), you have to leave the vendor on there as a field, but can remove the purchase price for that line.
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Hello @Niks Blando-Oracle , Thank you for responding. Our business uses the vendor supplied part numbers for our item records, so the vendor tab information becomes duplicitous and a little misleading when the item record purchase price is the easier field to find. I learned since the time of my post if I remove the…
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In the original question, it seems like the user wanted to merge the vendor information and a solution was given. Is there a way to remove the vendor information altogether from the item record via a csv import? I attempted to set the 3 fields that i have populated (Vendor:Name, Vendor:Subsidiary, Vendor: Purchase Price)…
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Hi Dominica, I apologize, with suite world going on virtually, i was slow to test this. This was the perfect solution. Would you mind explaining the pieces of the formula? Description: is 0 | Formula: MOD(NULLIF({daysoverdue},0), 7) Description = value in the formula box of zero. Set this so the null statement works? Mod -…
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Hello Dominica Sevilla, Screenshots attached. We were working on 2 workflows for sending a customer a past due email at 7 day intervals from 1-60 days, then another workflow for 60+ days. After some brainstorming, we decided we would rather keep the 7 day interval indefinitely. So my formula on the source saved search no…