Angel mariya T. P. Red Ribbon

@User_ET482 You don’t need to convert a Transaction Search into a Report to schedule it. Saved Searches can be scheduled and emailed automatically. Once you set the dynamic date filters on the saved search and schedule it for email delivery to the required recipients with the desired search results, you will receive the…

Hi @Adinath_Bodakhe Yes, even if we can create a custom Workflow, it will not prevent a Bill Credit from having a posting GL Impact upon creation. Currently, this is logged as an Enhancement 230394 Transactions > Payables > Enter Vendor Credits > Provide an option to Approve/Reject Vendor Credits. At the moment, Vendor…

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NULLIF condition is not necessary. This is to ensure that the formula is evaluated with a proper value even if it is Null.

Hi @Paul Reading , I believe the issue is related to the difference in data types. Please try using the formula below: NULLIF(TO_NUMBER({maximumquantity}), 0) - NULLIF(TO_NUMBER({quantityavailable}), 0) Once this works, you can apply the criteria based on your requirements.

Hi @Trixie Amora-Oracle , Thank you for sharing the Info. However, this is not our case. We have investigated and found that the warning is triggered due to a workflow that automatically sets the Location field on the Assembly Build form. Because this location is populated after the form loads, NetSuite does not re-run its…

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Hi @User_TVDSS , I assume you are referring to why the message in the "Incoming From Customer" field is not being sent as an email. Please note that this message field is not intended for email delivery; it is simply used to display the case details provided by the customer. If the case was submitted by a customer, the…

Hi @User_ET482 , You can add a dynamic filter by typing in the search bar and then adding it to the filter. After adding it, it will populate as shown below, and the filter will work dynamically. You don't need to worry about the date you see while selecting options. The display is meant to help users understand how it…

Hi @pjs_2704 , Instead of directly trying to set the sales order status to closed, update the Closed checkbox to True for all item lines to make the sales order closed. Please refer to the suite answers below.

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Hi @A K M Farid , NetSuite 2026.1 introduces Advanced Price Rules under Advanced Pricing, allowing prices to be automatically applied based on rule criteria. However, NetSuite still does not provide a direct “Subsidiary” condition in price rules. Subsidiary-based pricing must be implemented indirectly. If your business has…

Hi @Richard James Uri-Oracle , Thank you for the clarification. It helps!

https://community.oracle.com/netsuite/english/discussion/comment/16911048#Comment_16911048 @Richard James Uri-Oracle Thank you for the information. However, the change you mentioned is not completely clear. What is the purpose of passing the boolean value, and where should it be implemented? Are you referring to an…

@Alex Joves -Oracle Please assist

https://community.oracle.com/netsuite/english/discussion/4468875/introduce-yourself Hello! I am Angel Mariya, a Project Manager at a consultancy company with over seven years of experience. I hold several certifications, including Oracle-certified SuiteCloud Developer II, NetSuite Certified Administrator Professional, and…

Thank you for the insights. I'm developing a Map Reduce script that runs every 15 minutes to manage updates on newly created or edited matrix items.

Hi @Ramu Komireddy_9891 I have already deployed a User Event script in the inventory part for the beforeSubmit and afterSubmit entry points. However, the User Event script deployed on the Item afterSubmit is unable to retrieve the ID because the script is triggered when the "Create Matrix Item" button is clicked. At that…

Yes, we are also planning to go with a customisation, as we cannot find any standard options

Hi @Tigran Shahnazaryan I tried both solutions you proposed, but neither worked. It seems that the purchase order consolidation limit setting feature does not seem to be supported for outsourced purchase orders. Additionally, the order item page lists items, but we cannot create an outsourced purchase order in reference to…

@Tigran Shahnazaryan Thank you for your insights. However, I am concerned because I can see the item references on the Order Items page. How does the work order relate to the PO created from the Order Items page? Anyways, I will try this out and keep you posted

@Tigran Shahnazaryan Thank you for the information. I will try this out to confirm whether the PO consolidation can be avoided using this configuration. However, there is still some uncertainty about how to select specific work orders to process the outsourced POs, as no selection option is available on that page. Any…

https://community.oracle.com/netsuite/english/discussion/comment/16910269#Comment_16910269 @splemp The standard page I referred to is Outsourced Manufacturing Management. There is no customize option available for this page

https://community.oracle.com/netsuite/english/discussion/comment/16910237#Comment_16910237 @Angela Bayliss I prefer not to create a consolidated POs.

https://community.oracle.com/netsuite/english/discussion/comment/16910233#Comment_16910233 @Tigran Shahnazaryan Yes, I need to create a separate PO for each WO, even if the vendor is the same for multiple WOs.

Hi @Angela Bayliss , Thank you for sharing the information. Could you please clarify the specific customisations you are suggesting to address these issues? Are you suggesting breaking the long description into smaller chunks and displaying it in different rows? Alternatively, is there a built-in mechanism or container…