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Add on question: Does NS have an MRP set-up guide PDF? In other areas of NS, it's possible to obtain a basic guide to the functionality which essentially walks a user through set up and options. I'm not able to find anything on this, except for in the Help, where each page directs you to another page. See the attached…

To conclude, We were able to use the mass update to fill in the new Ship Zip field by setting the mass update field not to ship zip, but rather by checking the 'to be printed' checkbox. This made a non material change to the record and activated the original workflow which updated the field on update. I don't understand…

case 5162745

Thank you for looking into it. No, there is no error, it simply doesn't work to backfill the field.

Thank you.

correct.

We have allow non-GL changes on all our periods, so perhaps that is not why the Mass update didn't work? For the mass update, I chose invoice transactions, criteria of any which did not have my ship zip field filled in, and updated as shipzip. I ran a preveiw and got 30Kish records which didn't have my ship zip filled in…

Thank you. I've set my workflow for on create or update. I think where my gap still is on records in a closed period. I performed a mass update which ran all night, but didn't update any from prior periods. I had started with a CSV upload for the purpose, but switched to the mass update after your prior comment. Will I…

Thanks Jack. Can you give me more information as to what I need for the workflow? I have one for set field value before record submit for my field Ship Zip from shipzip on create or edit, but I'm not getting the results I would expect. It works some of the time, on the records which are using a saved address, but doesn't…

Hello, I am having a similar issue. I need to be able to pull the shipzip into a custom field because we having issues pulling shipzip into tableau. In some cases we need to use a one time custom address. We are finding that we are unable to pull this zip code into our tableau reports and it comes in blank from the data…

Thank you! Beautiful, simple fix.

Thank you for reaching back out. Been a bit busy. The steps to recreate the issue are that we add a customer dunning procedure to the customer, then we add invoice dunning to a select invoice of the same customer which we know is overdue. Our workflows are set to run every 30 mins for both Customer and Invoice. If we wait…

Any update? Anyone find anything I've set wrong?

Thank you. Just to confirm it is not possible to make the Vendor mandatory on a requisitions custom form with native functionality; it can only be done with a script?

Thank you for checking. I appreciate it. Is it possible to make the Vendor field mandatory on the line level of the requisition?

Thank you. Unfortunately, my issue is two-fold, one that they want the Vendor mandatory on Reqs at the line level (which I also have been able to figure out) and that they want the drop down to include all possible vendors. So it would appear, after the mandatory issue, I need to add all possible Vendors to each item…