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That is not the report they are using, though. They're using a different report. Sales by Customer. Does the same apply to that report? I presume the issue is being caused by the discount line?

I will check it today and get back with you. I have been busy with the launch of a project.

I was able to set it up and it finally worked. I will take these notes to my team. If I'm reading this correctly, we can't have two custom price fields per customer.

One challenge we are facing is some of our customers have multiple price levels. How will that work? I set the price level to match on the customer record and the site record and it still isn't working. I rebuilt the index again. Also, is there a way to share a link without exposing it on this public forum?

It didn't change anything.

Regular inventory items, non-inventory, and assembly. All types fail to add to cart.

I did try that, but it didn't work. I'm not going to worry about it too much for the moment, since it works on the other transaction templates. You can close this.

It's been a few years since this thread was open. Any progress on this? There needs to be a way to easily find which have/don't have images in SuiteCommerce. It shouldn't require a dev to check. This should be something an Admin or Marketing super user can achieve.

This seems to be an issue for only some templates, like Vendor Bill. Invoice pulled the appropriate logo size.

I was able to tweak the form to display the proper information, but src="${subsidiary.logo@url}" is yielding the logos being tiny. They seem to be the appropriate size in the file cabinet. I tried adding style for width, but since the logos are not consistent in size, this is not a solution that will work. Any suggestions?

I shared the article already: 44536

I let my team know. You can close this. Thanks!

Extreme slowness started when we added two new fulfillment centers, however it was always slow. Clearing cache/different browser doesn't work. Some searches are slow, but they are heavy to process. No, I can't share it because it won't load.

It did! Sorry, I've marked it as yes!

Here you go. Sorry I redacted a lot! I hope that's enough to help.

I'll get a screenshot on Monday. I can say no the other two questions, though. No drop-ship, no non-inventory.

I created the report, but need feedback. I'm not sure if this will suffice. I think they're wanting something they can chart over time.

It was created directly from the Vendor Bill. Unfortunately, I don't have a screenshot, since the team decided to recreate the bill over another issue.

That worked! Thank you!

Sorry for the delay, here are the screens.

@leahlipska Sadly, I don't have access to that account, so I can't link it. Apologies!

D'oh. Nobody told me they BCC'd me on everything. Haha! We can close this. Thanks.

This thread can be closed. I've parted ways with the client with this issue. Thanks!

I believe I've successfully added the desired information to our voucher. Thank you! Future readers: refer to SA # 92427 for the best solution. You want to reference the apply sublist on a Vendor Payment. You can find the available fields in the NetSuite Records Browser.

I just noticed the item's originating location shows a 0.00 last purchase price. Could that be why there's no G/L impact? I know that can happen for Inventory Adjustments. Does that apply to Inventory Transfers as well? The transaction sublist shows the quantity was moved.

Thank you! I'll review these articles and see what we can create for the accounting team.

<table style="position: absolute;overflow: hidden;left: 10pt;top: 540pt;width: 550pt;"><tr> <th>Inv. Date</th> <th>Invoice #</th> <th>Invoice Amount</th> <th>Discount</th> <th>Net Invoice Amt.</th> </tr> <#list check.expense as expense> <tr> <td>${expense.trandate}</td> <td>${expense.tranid}</td> <td>${expense.amount}</td>…

When I go to add the formula, I get an error message that only numbers may be used in the field. It allowed me to save anyway and this worked! Thank you!

Can also check the transaction line column on an After Record Submit. That might be enough, but I'm not sure. To summarize: I created a custom field on the item record and a custom transaction line column called Don't Print. I created a workflow that applies to certain transactions. It checks the item to see if the…

Incidentally, the method from the SuiteAnswers article I shared does work...manually. I can create a column on the line item and if the user manually checks "don't print" it excludes it, but I know users are not going to want to or remember to do that, so it would be nice to be able to source it from the item itself.…