BWM- Shem Red Ribbon

Hi @Erick Dela Rosa-Oracle , Yes, I still your assistance, up until now I wasn't able to deploy successfully the script. As per my checking, I am not sure if we have an image type of custom field in our transaction. Regards,

Hi @Erick Dela Rosa-Oracle , Thank you so much, if it is not possible to add an image to the sublist, is it possible to add an image to the invoice trasncation? Because as per my research in the Suite Answer seems like it is possible but not sure if it is in the Sublist. Please enlighten me. Your thoughts are highly…

Hi @Joy Noreen Magoling-Oracle , Thank you so much for the information, I really appreciate it! Warm Regards,

Hi @Dominica Sevilla-Oracle , In addition above, Is it possible that we can have a separate voucher/pdf form for the Enterbill list? Say we can print out the enterbill transactions showing the result of the accounts related in it, just like disbursement voucher. Warm Regards,

Hi @Dominica Sevilla-Oracle , Upon printing Disbursement Voucher from Pay Bills (related to the Enter bill that has been paid from Pay Bills transaction) As of now when we're printing the Payment Voucher/Disbursement voucher from Pay Bills the Pdf/Form is only showing the Debit Accounts Payable credit Bank only Please see…

Hi @Mikko De La Fuente-Oracle , Thank you for the information, Please see below sample screen shots, instead of this (above) Should be like this (below) : if we could pull out the accounts related to bill to be appeared on the voucher itself. Warm Regards,

Hello @Dominica Sevilla-Oracle , Yes, that is correct! Warm Regards,

Hi @Dominica Sevilla-Oracle , Yes, it worked! Thank you so much for sharing your knowledge. Warm Regards,

Hi @Emilia Ironov-Oracle , Thank you so much for the response, I really appreciate it! Warm Reagrds,

Hi @Jack Daryl Espiel-Oracle , Thank you for the guide clarification, however, I'm afraid that we are not on the same workflow? How can i make the transition if our workflow is like this below: You guidance is highly appreciated! Warm Regards,

Hi @Tafara , @Patrick Fresnosa-Oracle , Thank you so much! It worked! I really appreciate the help! Warm Regards,

Hi @Shamaine Chan-Oracle , Thank you so much for the alternate solution, will try to do it :) Warm Regards,

Hi @Ivy Lopez-Oracle , Apologies! yes you are right the it is linked in the inbound shipment that's why there's no items showing. Thank you so much! Warm Regards,

Hi @Ivy Lopez-Oracle , The purchase order is not related to inbound shipment. Hope you could enlighten me more with this. Warm Regards,

Hi @Jack Daryl Espiel-Oracle , Done doing the additional transition for the Approval workflow, Thank you so much for the help :) Warm Regards,

Hi @Michelle Jabanes-Oracle , Yes, we are using Quote Approval routing workflow. Warm Regards,

Hi @Ivy Lopez-Oracle , Thank you so much! Yes, it helps! Warm Regards,

Hi @Emilia Ironov-Oracle , Thank you so much! I will wait for their thoughts. Please feel free to share your insights, it will be a great help. Warm Regards,

Hi @Ivy Lopez-Oracle , I was trying to change the quantity of the item in the Inbound Shipment but it seems that the system is not allowing me to edit Inbound shipment transactions for reasons that it has already applied Landed Cost in it. Warm Regards,

Hi Miss @Ivy Lopez-Oracle , I also wanted to clarify that closing Purchase Order or certain item in the PO will not take effect our Financial Statement that was already reported ? Regards,

Hi @Ivy Lopez-Oracle , Thank you so much for the response, for further explanation here's what i'm seeing on my side. I am the account Administrator - User Role . Regards,

Hi @Emilia Ironov-Oracle , Thank you so much for the response, someone from netsuite support helped me to solve this one. The logo is okay now :) Warm Regards,

Hi @Pauline Joy Cac-Oracle , Yes that's what I am concerned for. Thank you for the response. Please see below: Warm Regards,

Hi @Shamaine Chan-Oracle , Thank you so much for the information, hope there are users that could suggest work around in regards with this matter. I will really appreciate it! I also notice that the formula in the advance pdf was per line that's why totals are not balanced. ? Please share your thoughts. Warm Regards,

Hi @Emilia Ironov-Oracle , Invoice transactions, found out that some of our transactions are not balance due to decimal(rounding off) Please see below: Warm Regards,

@Emilia Ironov-Oracle Thank you so much for the response. I appreciate it! Will try to do your suggestion! Warm Regards,

Hi Emilia, Thank you for the response, it's BANK RECONCILIATION SUMMARY PORTLET - Account Balance Column Please see below: Warm Regards,

It's really a big help for me if you could share your ideas in regards with this matter. :)