Jervin Nicholas Teopengco-Oracle · SuiteBuilder · Silver Crown

Hi @User_SCQJA, Welcome to the NetSuite Support Community! 😊 Greetings, everyone! We have a fellow member, @User_SCQJA, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! ____________________ "In the meantime, you…

Hi @Honey Soe, Would you be able to provide the source code that you have used for the table? So that we could try to replicate this in our test accounts. Thanks!

Hi @Tybrneryan, Good day! 😊 Sending a gentle follow up on this in case you haven't read my previous inquiry. Thanks!

Hi @User_EK47U, Let us know if the information provided in Petr's previous comment was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have…

Hi @KaylaM, Good day! 😊 Let us know if the information provided in Wee Ming's previous comment was helpful. We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope…

Hi @User_4YXKN, Good day! ☺️ I would like to confirm if I'm getting this right, you're trying to display the Due Date field on the Tasks sublist under NextService subtab? Thanks!

Hi @Vernita, Thanks for letting me know. Per checking on your first screenshot, it has a value of Sales Order#S50521. Would be able to provide us on how this was populated? I've tried using your formula however I was returned with the error of Field 'internalid' Not Found. We're you trying to source the Sales Order from…

Hi @Dext3r, My apologies for the late revert on this. Upon checking, I've also tried setting it on the Sales Order itself via Workflow using {intercotransaction} and it set the field as Null. I've also tried using {intercotransaction.tranid} and was able to get the same error of 'The field otherrefnum contained more than…

Thank you for sharing your insights on this @Tigran Shahnazaryan! Hi @Nguyen Van Khien, Tigran is correct. Unfortunately, we cannot reproduce your concern via our test-drive due to your concerns' configuration. We recommend, to create your case in NetSuite support to further investigate your concern. Support will be able…

Hi @Yander Marl Bautista, Welcome to NetSuite Support Community! 😊 Would you be able to send the source codes you're using for the Advanced PDF template? So that we could try to replicate this on our test accounts. Thanks!

Hi @Honey Soe, Good day! ☺️ I would like to confirm if you're using the Advanced PDF Template for this? Thanks!

Hi @User_YMWNR, Unfortunately, we cannot reproduce your concern via our test-drive as we were able to get rid of the error by manually typing the formula. We recommend, to create a case in NetSuite support to further investigate your concern. As Support will be able to further check the duplicate of your account via the…

Greetings, everyone! We have a fellow member, @User_VZN29, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! ____ "In case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

Hi @Todd Juenemann, Good day! 😊 We're currently trying this on our end if it's possible. I'll update you once done. To our other members, feel free to share your ideas and suggestions on this. 😊 Thanks!

Hi @Vernita, Good day! I would to confirm if there are any values set under Sourcing & Filtering subtab? Thanks!

Hi @Tybrneryan, Good day! I would like to confirm if I'm getting this right. You wanted to set the Terms field on Invoices automatically upon creating the Invoice when Terms Discount Due Days = 30 and Terms Discount Percent = 2.0?

Hi @Petr Maly-Oracle, Thank you so much for providing your insights on this! 😊 Hi @User_EK47U, Good day! 😊 If you find Petr's reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the community to find…

Hi @CRATIV_Jason, Glad you were able to solve this! ☺️ I would also like to note that in case you don't want anyone to change the Class field manually on the Sales Orders, you could create a Workflow wherein it will set the Display Type of the Class field to Disabled. This way, the Class field will still auto-populate…

Hi @CRATIV_Jason, Thank you for providing the new screenshots. Upon checking this in my test account, the Standard Class field is already being populated once I've added the Item on the Invoice: Would you be able to send additional screenshots wherein the SLIM-CA-A-B is being added in the Invoice? Thanks!

Hi @CRATIV_Jason, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @Vernita, Let us know if the information provided in Wee Ming's previous comment was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have…

Hi @User_KO3DZ, Upon checking, this is still a system limitation of NetSuite and currently, there's an enhancement logged for this. This is logged and being tracked under Enhancement: 591906 Transactions > Inventory > Inventory Status Change > Ability to Customize Inventory Status Change form You can vote for this…

Hi @Dext3r, Good day!😊 Thank you for posting this question. I've tried using the {createdfrom.intercotransaction} and it returned the internal ID of the PO as well. I'm still thinking of other ways to source this. I'll update you once I've come up with one. To our other members, feel free to share your ideas and…

Hi @CRATIV_Jason, Good day! 😊 I would like to confirm if the SKU field is a custom record? Also, does the Class field have values on the Item record? Thanks!

Hi @Cristian Cabacaba, Good day! Let us know if the information provided in Tigran's previous comment was helpful. 😊 Hope you have a great day! 😊 ============================== If you find Tigran's reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did…

Hi @User_YMWNR, Good day! 😊 Sending a gentle follow up on this. Were you able to try manually typing the {createdfrom.tranid}? Thanks! ============================== If you find my previous reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this…

Hi @Wee Ming, thank you so much for sharing your insights on this! Hi @KaylaM, Good day! 😊 I agree with Wee Ming's detailed response. It seems like this is a good workaround for you concern. Let us know if this helps! ============================== If you find Wee Ming's reply to your question as helpful, others with the…

Hi @Wee Ming, thank you so much for providing these! 😊 Hi @Vernita I agree with Wee Ming's suggestion wherein we'll utilize the Scheduled Workflow with the Saved Search. Let us know if it helps! ============================== If you find Wee Ming's reply to your question as helpful, others with the same question might find…

Hi @Wee Ming, thank you so much for sharing your insights on this! ☺️ Hi @Vernita, Good day!😊 I've tried to replicate the answer you've replied and I was able to set it to Pending Receipt as well. On my testing, I've separated the Set Field Value actions of the Order Status & Approval Status fields and I can confirm that…

Hi @Sivasubramaniam, Upon further checking, it seems like you would need to create a new logic for this in the Advanced PDF templates as there are no documentations or guides on how to do this. Just to set proper expectations, our support scope do not support creation from scratch. With that said, we highly recommend…