Jack Daryl Espiel-Oracle Gold Crown

Greetings @Amjad Kasem, To confirm our understanding of your requirement, you need to filter the Received Shipments field on the Package record to show only the options based on the selected Customer (1) and Request to Forward Shipments (2). Is this correct? -Jack

Hi @Ammar, Thanks for the update. We will investigate this further and get back to you with our findings. -Jack

Greetings @OliverK, I think your script lacks details for the record(s) on which the workflow should be initiated. If you are trying to initiate the workflow for items received in the Item Receipt lines upon saving the record, you should loop through the item receipt sublist to get each received item ID and pass them for…

Thanks for the confirmation and providing the solution for this one @OliverK. For the other thread, I'll be the one to assist you as well. -Jack

Hi @User_66058, Did the given solution above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful, and you…

Hi @User_VMDPN, Did the given solution above work on your end? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful, and you will also get…

Greetings @KNason76, You cannot source the Custom Item Fields directly in the Advanced BOM Template. To do it, first, you need to create a Custom Transaction Line Field (Customization > Lists, Records, & Fields > Transaction Line Fields > New) applied to the Work Order Lines that sources the value of the custom item field…

Thanks for confirming @User_F5KU8. Your requirement is currently not possible via Basic Customization and Workflows since it is needed to search for an unrelated record which is the most recent order/fulfillment. However, SuiteScript might be able to do it. Please be informed that the scope of our support here in NetSuite…

Greetings @User_66058, To show the Custom Item Image Field for Assembly Items as well, make sure that the field is applied to Assembly/Bill of Materials in the field setup page, and it is shown in the Preferred Group/Kit/Assembly Custom Item Form. See the sample screenshots below: Field Setup Page: Custom Item Form: Hope…

Thanks for confirming @User_VMDPN. I have deleted the attachment because it might contain sensitive information. To print the voucher section with the columns in the sample check you provided, insert the highlighted additions below in your template code: (Spoiler) Related SuiteAnswers Article: 74547: Print Table in Voucher…

Hi @User_AR8UA, Have you already gotten started on this? As mentioned, we might be able to help you with specific concerns or inquiries in the course of the script development. Let us know if you have come across some roadblocks. -Jack

Hi @User_8FFLQ, Did any of the given solutions above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the solutions post(s) which will also help us and the other community members track replies that are…

Greetings @OliverK, We noticed that you have posted the following thread that seems related to this one: So, is the concern here already resolved? -Jack

Greetings @Josh Harlow, Workflows can only reference fields on the current record it is running or on a record that is joined by a Dropdown Field in the current record. Referencing child record fields is still a limitation of SuiteFlow. With the above said, you may need to use SuiteScript instead for your requirement.…

Greetings @Ammar, Can you check if the Execute As Admin option is enabled in your approval workflow? With this disabled, other roles may not be able to approve transactions. See the sample screenshot below: Hope this helps. If you find this reply to your question useful, others might be as well. By clicking the “Yes”…

That's great to hear @vti! Glad I could help ? -Jack

Hi @John Griffin, Did the given response by Joahnna above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful,…

Greetings @vti, I'll be handling this inquiry on Joahnna's behalf. Can you confirm if there is an existing Transaction Body Field labeled 'Transaction' on the accounts where you can select the Transaction option as a Source List? -Jack

Greetings @User_8FFLQ, If you are using Advanced PDF/HTML Templates, you can follow the steps in the SuiteAnswers Article 87772 to print the Invoice Amounts in a secondary currency. The article describes a solution for Customer Statements, but the logic is also applicable to Invoices. Hope this helps. If you find this…

Hi @User_F5KU8, Do you still need assistance with this inquiry? If so, we would appreciate you providing the additional information we were requesting in the previous post. -Jack

Hi @User_VMDPN, Do you still need assistance with this inquiry? If so, we would appreciate you providing the additional information we were requesting in the previous post. -Jack

Thanks for the additional information @User_AR8UA. In that case, you will need to use SuiteScript to update the Manufacture Date Custom Field on the Sales Order/Invoice upon filing the Work Order Completion, instead of setting the fields under the Sourcing & Filtering subtab on the field setup that auto-populates it.…

Greetings @User_F5KU8, Just to confirm, with the quantity previously shipped, do you mean the quantity shipped (not including picked/packed) for the item on the last order before the current one that is just created? -Jack

Thanks for providing your template code @User_VMDPN. Just to confirm, are you trying to add a voucher section in the check template with the columns you specified printed? -Jack

Thanks for confirming @User_AR8UA. With the details you provided, it seems that there is no link yet to the associated Work Orders for each assembly line item. Correct me if this is not the case. To get the value of Production End Date on the associated work order and print it on the Invoice PDF, create 2 Custom…

Hi @Vernita, Did the given solution above work on your end? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful, and you will also get…

Hi @filippo.blengini, Do you still need assistance with this inquiry? -Jack

Hi @User_IJB6M, Do you still need assistance with this inquiry? -Jack

Greetings @User_AR8UA, In the Sales Orders associated with the Invoices that you are printing, do you use the Create WO field in the line items to create and link the Work Order? -Jack

Greetings @filippo.blengini, Checking your Workflow setup, I see no mistake and you can proceed with releasing it for use. In addition to your setup, you may also want to automate the clicking of the workflow button for multiple records. You can do this via the Process Workflow Mass Update which I have published related…