Kristoffer Viray-Oracle Gold Crown

Hi @GLL, Just to confirm, are we trying to print the Bill of Materials from the Work Orders, or the Work Order itself? In my Test Account, here is the expected output if the Work Order is printed from the Saved Search:

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Hello @GLL, Kindly provide the formula used in the Saved Search so that I can troubleshoot it. Thank you!

Hello @GLL, Since you are using an SB Account, kindly use the Account ID seen in the URL.

Hello @GLL, Kindly follow the steps below: Edit the Saved Search Click Results Select Formula(Text) Formula: Enter '<font size="1">'||{title}||'<br><a name="Print" id="Print"href="'||'https:///<accountID>.app.netsuite.com/app/accounting/transactions/workord.nl?id='||{internalid}||'&print=T"target="_blank">Print</a>' Click…

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Hello @GLL, May I ask what Record Type is the Saved Search for? We can create a Custom Column that will have a hyperlink and will redirect to the printed record if clicked. Looking forward to your reply 😊

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Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community…

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Hello @GLL, Glad to have you with us today. Thank you for creating this thread. Please 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. To our other members, feel free to share your…

Hello @User_75YL8, Thank you for your reply. I have created a scenario in my test drive, please let me know if this is similar in your expected output: Partner record: After clicking the To Custom Record button, it will redirect to a New Custom Record, with the Partner name copied: Workflow(State 1): Workflow Transition:…

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Hello @Benjamin Paul - USA, We can create a new Custom Field for this one. Kindly follow the steps below: Navigate to Customization > Lists, Records, & Fields >Transaction Body Fields > New Type: Select Date Store Value: Remove Checkmark Under Applies To, select Vendor Prepayment Click Validation & Defaulting Default…

Hello @Benjamin Paul - USA, Kindly use this formula in the Custom Field in the Vendor Prepayment record: This will source the Due date of the Purchase Order record.

Hello @User_75YL8, Just to confirm, the steps to reproduce is like this: Open a Partner record Click the Button created by a Workflow It will be redirected to the Custom Record The Name of the Custom Record should be the value in Existing Alliance field of the Partner record Please let me know if this is the correct…

Hello @OliverK, Happy Friday! As per checking, a workaround for this issue can be done via Script. Kindly check the SuiteAnswers article below for your reference: Consumption Unit Field Not Appearing In Set Field Value Workflow Action - ID: 102725 If further assistance is needed, please let us know. ☺️

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Hello @Dwight Schrute, Great to see you again! Thank you for creating another thread. Please 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. To our other members, feel free to share…

Hello @Dwight Schrute, Glad to have you with us today. Thank you for creating this thread. Please 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. To our other members, feel free to…

Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community…

Hello @Sivasubramaniam, Good day! Kindly provide a screenshot of the following: Approval Workflow Transition between Pending Approval State and Approved State Thank you!

Hello @Mike O.-Oracle, A formula can be used in another Custom Field to determine the Age. Kindly follow the steps below: Navigate to Customization > Lists, Records, & Fields > Entity Fields > New Label: Enter Age Type: Select Free-Form Text Store Value: Remove Checkmark Click Applies To Select the preferred records…

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Hello @Sivasubramaniam, Kindly check the Approval Workflow for this one, and check the Transition between the Pending Approval state and Approved state. There might be a condition that we need to check in the Transition. Kindly provide the screenshots of the content of the following: Approval Workflow Transition between…