The Wizard of Oz Red Ribbon

Cctv !

stop watch?

May the force be with you...

reporting is hard

As do I Just can't quite bring up sales for a specific period for a specific group in those though... The world is not a perfect place!

Love to know the answer to this too.

It would only take a couple of seconds to do a find/replace all £ for £ in excel Wiz

Sorry... I went to post something but it was incorrect and I don't know how to delete my comment. I could only edit it as far as I could tell

Memorised transactions are the way to go.

Oh wow. 2 years later it works! Thanks for letting me know.

You could possibly put a custom checkbox on the fulfilment and write a script to remove the email address from the sales order before submit if it is checked.

WOW! That may not be your issue (or it may well be) but I just tested and you CAN put negative numbers in weight! Can anyone indicate where this would have a real-world application? I mean, this sort of thing could actually make time travel possible. If this is heading where I think it's heading I'm buying up on Netsuite…

We have a custom field that pops up as an alert. Many, many options depending on exactly what you want.

If your customer enters an Order in your WebStore, the default Shipping Item you set for them will be their first option but they still have option to change it. I hope this information is helpful to you. Well that bit isn't that helpful now is it?

Selling helium balloons. Ah thanks. I needed that!

Are there any new solutions to this missing feature in NetSuite? We have items that need to go by LTL Freight only. Customers order them with UPS as the method and are mad when we tell them TRUCK ONLY and the price is higher than what was on your order. NetSuite, why have a way to force a per-item shipping method in the…

We do it this way for samples. We move it to a non-fulfilable location. Once a month we zero out via inventory adjustment all items in said location. Beats doing it several times daily for several items. I'm sure you;ll find what works best for you.

That depends on how your forms are set up! You can manually change them of course. But we have scripts running on certain forms and that's just how we do it. Like I said, you'll work out what's best for your business. See your accountants for more info. I'll decline to hand out accounting advice as I'm not qualified there.

Which all kinda points back to my suggestion :)

It all depends what account you want to write the stock off against.

Have you checked out transfer orders? That may be better than a sales order.

Maybe a workflow to trigger on record save to throw some sort of error if it puts a stock item into negative?

I'm in the prices of doing something similar - wouldn't it be great if NS gave id's to the shipping fields so we could hide/show based on certain criteria? I'll keep you posted as to my progress but given December is here I suspect it may be a January job... just too damn busy!

This, in the English language, is the singular proximal demonstrative.

"createdfrom" is the field you are after on the Fulfillment.

Lucky this isn't a vacuum cleaner forum... can't write suc ks!

S3 - that ****s, considering it should work.

Have you added the field to the PDF layout?

What is that customer's email preference set to? (Info tab on customer record)

And what is your "default" setting?