Angelica Mae Segador-Oracle Silver Crown

Hi Meherin, Is the PO# available in the sales order? I think this is only possible if there is a visible PO# in the sales order form in order for you to set a condition IF PO# is not empty or IF Old Record - PO# = Current Record - PO#. You can also set the Return User Error's condition to IF PO# is not empty do that it…

Hi @Tessa L, No worries, let us know if there are any updates on your case. Thank you so much! -Lyka

Hi EarnestC, Can you also send us a screenshot of your workflow history? It may have some information that might help us check this. -Lyka

Hi jb123, The Enhancement Request is about UOM. 20387 Transactions> Display total weight of items on transactions. The ability to set the item weight of cases (units of measure) on Purchase Orders -Lyka

Hi User_BAQ4A, Please note that as support, we don't have control on when this feature will be available as these are all handled by our developers. Note further that enhancement requests are timely reviewed for possible implementation in future releases of NetSuite. If this is a much-needed functionality in your business…

Hi Meherin, Can you send us the screenshot of your workflow action. Thank you! -Lyka

Hi RobertBongers, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hi @Tessa L, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hi User_8RJ16, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hi User_8RJ16, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hi User_8RJ16, The custom field might not be included in the printing form. Here are some SuiteAnswers articles that might help you fix the problem: Basic Printing Layouts Advanced PDF/HTML Templates SuiteBuilder Advanced Templates Reference -Lyka

Hi User_BAQ4A, To link a stand alone Invoice to a Sales Order is currently not possible. It is logged under Enhancement 116039 Provide ability to link an independent / standalone Invoice or Cash Sale to a Sales Order / Credit Memo. -Lyka

Hi jb123, As per checking it is also under an enhancement request. 20387 Transactions> Display total weight of items on transactions. The ability to set the item weight of cases (units of measure) on Purchase Orders is currently not available. You may vote on this enhancement on SuiteIdeas or submit a case to the Support…

Hi Michelle Cronje, We have found an Enhancement Request for this. 446482 Ability to hide the Default Billing and Default Shipping checkboxes on the Address Entry Form or hide the Edit button for Custom roles that has Permission for Lists > Customers = View. You may vote on this enhancement on SuiteIdeas or submit a case…

Hi User_8RJ16, If my understanding is correct, you would like to have an option (e.g. button) where the Request For Quote will be converted to a Purchase Order/Purchase Contract. The concern is not possible thru the standard functionality and we may not be able to convert transactions either way but we may be able to…

Hi Vernita, As per checking, since you are using List/Record type it will show a dropdown type of box. Can you try sourcing it using a Free-Form text? -Lyka

Hi @Tessa L, Good day! As per checking this might be a possible defect. Since we cannot reproduce this in our testing environment, we would not be able to find the root cause of this issue. I highly suggest that you file a Support Case to our Support team since they have the possibility to access your replica account for…

Hello EarnestC, Can you please send a screenshot of your workflow? -Lyka

Hi Meherin, Is the return user error working? Can we see what condition you have used in the workflow action? -Lyka

Hi RobertBongers, Here are some SuiteAnswer solutions that might help you with this. It seems that the fields that are causing the problems has no data or has a null value which is why it is causing the problem. Since we cannot reproduce this in our testing environment, we would not be able to find the root cause of this…

Hi Michelle Cronje, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi Vernita, We are still checking on this. Thank you for understanding. -Lyka

Hi CRATIV_Jason, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hi CRATIV_Jason, You can leave that blank. Thank you! -Lyka

Hi Craig_Verde, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊 -Lyka

Hi User_JJC0O, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊 -Lyka

Hi Arian Barnett, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊 -Lyka

Hi User_8RJ16, Can you please give us more details about the problem? Thank you! -Lyka

Hi CRATIV_Jason, Please try these steps. On your custom transaction line field select the following: Type: List/Record List/Record: Customer Let us know if this helps. -Lyka

Hi @Tessa L, As per checking it, there is an enhancement for this 154130 Sourcing > Ability to source rate field indicated in sales order and create a shipping or commercial invoice. As per checking, there is a workaround. Create a custom currency-type column field in the item fulfillment transaction form which will source…