Dominica Sevilla-Oracle Blue Diamond

Hello @User_DFQMH, I consulted this internally and I was advised that the expected behavior is not possible through a Script. I'm hoping for your understanding on this matter. You can vote for the said Enhancement using the SuiteIdeas page. Thank you. 🙇‍♀️

Hello @User_EKY01, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Martha Hakes, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_C6XDE, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Rick Cobb_2, I would just like to clarify your concern. You have a custom field or checkbox on your Vendor record that indicate it as a duplicate. You want to create a Saved Search for the list of Vendors where this field was marked. Is my understanding correct? Also, can you provide a screenshot of the said field?…

Thank you @Neil Espiritu for sharing this here. ❤ Hello everyone, kindly check if the workaround Neil mentioned is feasible on your end. @User_NZBD4, please check your email. Thank you! 😊

Hello @User_YMWNR, It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @User_DFQMH, Per checking, to select a Vendor on a Requisition which is not a Preferred Vendor of the Item is currently logged as Enhancement 364052 Requisition > Ability not to assign Vendors on items to show on Vendor column. As a workaround, since the Vendor field is not mandatory, you can leave it blank on the…

Hello @User_NC62U, Can you further clarify the expected behavior? Per my understanding, on your Bill Payment form, you want an option to show the Cleared status of the Payment, am I correct? Thank you. 😊

Hello @Sivasubramaniam, Per testing, I was unable to reproduce the reported behavior. For further checking, kindly provide screenshot of the affected Sales Order. Include its Related Records tab and confirm what type of Item was used. Please cover confidential information. Thank you! 😊

Hello @User_7D2KD, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Sivasubramaniam, You can follow @User_1TPSM suggested. You can issue a Return Authorization for that Item then create an Item Receipt for it. Or, you can create an Inventory Adjustment by navigating to Transactions > Inventory > Adjust Inventory. Add Item, Location and the Quantity. For reference, here's the…

Hello @User_YMWNR, For more details about these features, kindly check the following SuiteAnswers articles: 48689 Items and Inventory Features 28050 Multi-Location Inventory 98379 Enabling Sales Channels 87875 Enabling Supply Allocation 28142 Standard Costing and Transactions 28101 Enabling Standard Costing 43359 Group…

Hello @User_YMWNR, Good day! Can you confirm if the provided Saved Search on my previous comment worked on your end? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @Benjamin Paul - USA, Kindy check this suggested Saved Search. Thank you! 😊

Hello @Benjamin Paul - USA As a workaround for Enhancement 178607, kindly check this Saved Search. Sharing you some tests I did on my end. To display the From Location and To Location of Inventory Transfers on the result, add the following fields under the Results tab: Field: Formula (Text) | Summary Type: Maximum |…

Hello @Mathias_Netsuite, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Asher_123, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @HertsChris, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_DATN1, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Benjamin Paul - USA, To display the Sales Order's Invoice's date, under the Results tab of the Saved Search, you can add the field Billing Transaction Fields... Date. I hope this helps and will work on your end. Thank you! 😊

Hello @John Robertson Sr., Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Benjamin Paul - USA, Under the Results tab of the Saved Search, you can add the field Fulfilling/Receiving Transaction Fields... Date. I hope this helps and will work on your end. Thank you! 😊

Thank you for the clarification, @Benjamin Paul - USA. Upon further checking, there's an Enhancement filed for the expected behavior. It's logged as 178607 List > Search > Saved Searches > New > Transaction. Please include 'To Location' field that sources from Inventory Transfer. Hoping for your understanding on this…

Hello @Jerry_Morales and @Neil Espiritu, Like mentioned from my email, it is best to file a Support Case as there’s an existing Defect for this concern. It’s logged as Defect 692671 Make Copy on work order created before 2022.2> Save : You cannot start production if it is not associated with a transaction. Create a…

Hello @Neil Espiritu, You can expect an email regarding this concern as I'll be needing confidential information from your end as well. Thank you! 😊

Hello @User_5OUXV, I would just like to follow up on the additional information requested. Thank you! 😊

Hello @Vernita, It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @KNason76, Did the above worked on your end? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @Benjamin Paul - USA, Did the above worked on your end? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊