M.Lisa Silver Medal

I agree with @GauravAgrawal. It was also mentioned by the NS Guru that it is currently an enhancement, so there's really nothing we can do about that (other than vote and wait for it to be implemented lol) If you really need this to be disabled or greyed out on your form, you would need a script to do that, and I don't…

Try adding the "Custom Record Entries" permission to the custom role.

I don't think there is a field for what you are looking for. If you were able to do it on a Transaction search, then maybe you can just use the Transaction joining fields on an Item search to get the info you need.

Home > Set Preferences > General > check the box for SHOW INTERNAL IDS > Save

Glad to help! Appreciate if you can click "Yes" below my previous comment to mark it as the correct answer. 😁

Hello @User_YMA1E, Have you tried using the Inventory Balance saved search instead?

Maybe check SuiteAnswers 91242 & 98817 as a start. --- If NetSuite says its still an enhancement, then your best bet might be to talk with developers/consultants/partners who might be able to help you with customizations for your process.

Hello @AhmedM, Parent/Child relationships for items are usually used for Matrix Items. An item matrix lets you track your items by options such as size and color. An item matrix consists of a parent item and subitems. With an item matrix, each combination is tracked separately. On the other hand, Merchandise Hierarchy…

Hello @User_NC62U, There is a similar question posted before and here is the answer of the guru: The Expected Ship Date in the Sales Order form would only be accessible/shown if the Demand Planning Feature is enabled. Note that the Demand Planning Feature would only be available in the Enable Features page if the Demand…

This is very helpful! Thanks for posting.

Thanks for sharing this!

Hello, Is it possible to show a screenshot of this behavior?

Your formula for Landed Cost has a + instead of an = sign which is why it does not work. To use 2 accounts, try this formula: ABS(CASE WHEN {account} IN ('Freight Expenses','Custom Duty') THEN {amount} ELSE 0 END) Just replace the 'Custom Duty' with the name of the account.