Tigran Shahnazaryan · CEO @ Novelance · Gold Crown

Hey @User_ZCWF3, Do you have a shared Tracking ID or another "key" that links those Item Fulfillments? If yes, then you can group them together in a Saved Search. For example, I have a customer who uses ShipHawk, and we group Item Fulfillments via a common "ShipHawk Shipment ID". We also have a field where we show all…

You won't be able to do that via Saved Searches, as it is not designed to support what you are trying to do.

Hey @Kumi Brown, Please check the SAID 68497, which might help.

Hey @User_8LGY2, Yes, we can do that via a formula. Try Formula (Text) = REPLACE({your-email-field-ID}, ',', ';')

Hey @User_7OJGA, You can try a formula, such as: Formula (Currency) = {grossamount} / {exchangerate}

Hey @User_4TMZA, You can't credit Vendor Bills via CSV imports. Instead, you can build a scheduled workflow with the required Saved Search criteria that can run in regular intervals and credit Vendor Bills.

Hey @Chandanesh, In NetSuite, records relate to each other via three Join types: Inner, Outer, and Cross. Most tables are connected via an Inner Join. This is the only join type that Saved Searches support. When a Pricing Record has a value, it is linked via an Inner Join. However, when it is empty, it becomes a Cross…

Got it. They probably have to hit "Tab" to commit the field value first and then hit "Enter".

Hey @User_Q3A12, What type of Saved Search is that? Sometimes you can use the "Document Number/ID' instead to use as a filter.

Hey @dle_35705, The SAID article is about "custom roles". The Employee Center is not a "custom role". It is a native role that gives restricted access to NetSuite. You can't use Employee Center to access Customer records.

Hey @Toni L, In theory, you should be able to do that. First, add the values you are trying to concatenate to separate fields/columns and see if they are displaying correctly on the report. There is a chance some fields are empty or are calculated values, so you may need to do a few extra things to get those values first.…

Hey @PaulFleetwood, How many Price Levels do you have? Do you have Quantity/Item/Customer pricing setup? In my customer instances, when I tab to the "Price Level", I can quickly press the up/down arrow and tab out of the Price Level to update. After "tabbing out", it takes a second for the Price Level to update, but I can…

If I remember correctly, they should be able to print the Traveller with all the instructions, even if they have a "View" permission. Did you try that?

Perhaps the "per-operation" change is possible via Advanced Manufacturing. With the Light Manufacturing, if you use the "Forward" scheduling method, you would need to change the "Production Start Date" of the Work Order to indirectly change the Operation Start Dates. This might not always be possible (e.g., the last…

Which unit do you have for the On Hand quantity or the Snapshot Quantity for DN2025_02?

Is there an operational need to issue the invoice? You can consider closing the Transfer Order without issuing the Invoice.

Hey @GuppyPhish, If the scripts are written and deployed correctly, they shouldn't interfere with each other. You can have 50+ scripts running on the same record without any issues. There is a chance that some of those scripts need to be fixed or merged with other scripts to resolve the issue.

Hey @MyriamV, Did you try selecting the "Manufacturing Routing" permission to "View" and see if that works?

Hey @Grace999991, In the Saved Search for Purchase Contracts, you should have an "Item Pricing Fields..." join where you can choose Additional Pricing fields. Can you try that and let me know if it doesn't work?

Hey @MyriamV, You can build a Saved Search to show all "In Process" Work Orders that have an "Operation" with a "Start Date" in the past. Then, you can manually update those. Alternatively, you can build a script to do that every night automatically.

Hey @HX_SUBHANKAR, Do you set the Amount/Transfer Price to 0 for your Transfer Orders? If you do that, you won't have issues with Invoice/Income posting.

Hey @HX_SUBHANKAR, There is a chance that the wrong Unit was selected in the Snapshot Quantity or the Unit column for DN2025_02. Please double-check and try again.

I can't provide sample codes as multiple variables would impact this customization. The best option is to work with a qualified NetSuite Consultant to build the necessary customization.

Say, you have Sales Rep 1, Sales Rep 2 and Sales Rep 3 on the record and you want to only make updates to Sales Rep 1 and Sales Rep 2. On the import template, you should have the corrected Sales Rep 1 and Sales Rep 2 + Sales Rep 3.

Hey @User_FP7X9, Did you try using the "Invoice Sales Orders" or the "Invoice Customers" processes? Those should always show the correct invoices that are eligible for invoicing.

Hey @Bee Yook, A Journal (or any record) can be created in NetSuite via integration in a few ways. The "HR Company Consultant" might not know how to do it as there is no "preferred method" of creating Journals. Often, it depends on whether the integration is direct or via iPaaS (e.g., Boomi), the authentication…

Hey @Siva Padidam, There are a few ways you can do that. Building a UE script is one option. You can also create two Vendor Forms and switch them via Workflow depending on the User/Role. One of the Vendor Forms can have a "view only" custom "Bank Details" sublist.

Hey @Jeanine 2022, I have used CSV import in the past to do that. You can refer to SuiteAnswer 33849 for additional guidance.

Hey @user1945860, Can you confirm the items that you shipped aren't Non-inventory? If you fulfill a Non-inventory Item, there won't be any GL impact on the Item Fulfillment. Another reason could be if the Item Fulfillment was created from a drop-ship order.

Hey Rhys, You can do that by customizing the mobile app and creating a custom Location field where you can control the visibility of required locations more granularly. Selecting the Location in the custom field will select the related Location in the native field in the background (the native field will be hidden).