User283824 Bronze Medal

Hi Thank you. I have seen it, and I also know the average cost is calculated this way, but I was expecting there should be a screen to enter the new desired cost. Accounts team is informed and they are disappointed! Best regards,

Hi Thank you for your last reply Red Velasco-Oracle. Unfortunately, I could not find any workflow condition that validates the subsidiary of the related transactions. I would appreciate if you could be more specific. Best regards

Hi I modified the saved search and added open invoices ,so that SOA can be send to customers who have those open invoices in Subsidiary B However, when I added the saved search to the workflow, workflow sent the SOA to customers for primary subsidairy (subsidiary A) despite that I also deleted the subsidiary condition on…

Hello I created a new field on the item record(Item Field) Then I displayed the amount entered on this new field on the item record on the Sales Order lines (Trx line field) It is working OK. My preferred option was to display the amount for this new secondary Price Level but I am able to display the pricelist name only, I…

Hi Thank you for the suggestion; as I mentioned I have most of the customers for subsidary B created as NOT primary subsidiary and my saved search also filters the customers based on subsidary and open balance. I will add the open invoices to my saved search and see if it works. Thanks a lot for the idea Regards

Hi Thansk for the feedback.This is what we have done for a urgent print yesterday.But we do not want to edit the pdf templates one by one as we have many templates for multiple subsidiaries. Isn't there any solution generic so that templates retrieve this last url/source (https) automatically? Thanks

Hi When we ship the Picking Transaction and the Status of the Sales Order becomes Shipped, the same Pick Slip becomes our Delivery Note. Thanks and regards

Hello Thank you for your reply,we will go ahead and rename the bin. Regards

Hi I checked, we have the Supply Allocation feature already enabled Any advise? Rgds

Hi Thanks for the feedback, it seems like this might work, but I verified and we do not have Order Reservations option under Approval Routing subtab. Any idea why that might be? Thanks

Hello Thanks for the confirmation. Just for the record, I have difficulty understanding how NetSuite does not provide such a basic/core functionality for which there is no workaround and this is considered an enchancement. I would expect that the limitation is considered and dealed with rapidly rather than waiting for the…

Hi.Thanks .A sample would have been very helpful as I am used to the saved search but not very familier with Workflows. Thanks anyway. Rgds

Hi Thank you for the confirmation Katerina. Regards

Hi Thank you for your feedback. I reverted back to the videos again and I realised that the functionlity I was using was Deductions.In fact I was using Deductions to manually write off and generate Credit Note for Invoice using the Customer Payments screen so that we do not have to use any script. However I thought the…

Hi Katrina Thanks for your feedback. Under the script deployment parameter tab I did not have the value 'Small Balances write off ', but I had another one -the one I created-, so I renamed it to 'Small Balances Write Off ' and it displays.That might also be the reason why when I deployed the script it was not executing. I…

Hi Katerina Please note that the write off limit is not considered when writing off small amounts manually using Customer Payment screen, not when executing the script. As for the script I do not think that the script was customised,I think that the bundle was only installed, but at the same time I would appreciate if you…