Dominica Sevilla-Oracle Blue Diamond

Thank you for the confirmation, @User_2VDM6. I asked this since when you customize the Inventory Transfer form, you can set the From Location field to non-mandatory and hide it. And on the formula where you received the error, the common Field ID is {location} which is the Field ID of the From Location field. Allow me to…

Hello @Tafara, Good day! Apologies for the late response on this. After consulting this on my end and conducting additional testing, I'm glad to say that you're actually on the right track to resolving the issue. 🥳 The Formula (Text) you are using, "max({usernotes.note}) keep(dense_rank last order by {usernotes.notedate})"…

Hello @User_XKYMR, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. 😊 Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you…

Hello @User_DPS2Z, Based on my understanding, you want to link an existing Bill to a Purchase Order. Per checking, this is an Enhancement logged under 97075 Link imported or manually entered bill (stand alone) to Purchase Order. You can vote for the said Enhancement using the SuiteIdeas page. Hoping for your understanding…

Hello @emcee_uk, In addition to what Patrick mentioned, regarding Source 1 - Subscriptions, it would be appreciated if you can provide steps to reproduce the behavior and send screenshots for better visualization of the concern. Kindly cover confidential information. Thank you! 😊

Hello Elizabeth, I tried to create a Payment Method with the setup you mentioned; however, I was unable to save it when the Account field is blank. It would be appreciated if you can further clarify your setup or concern. Screenshots of the records would be nice as well to better visualize the concern. Also, do you have…

Hello @User_NG5TG, Kindly check if this Saved Search will work on your end: Navigate to List > Search > Saved Searches > New Select Transaction Rename the Saved Search Under the Criteria tab, add the following filters: Type is Sales Order Applying Link Type is Special Order, Drop Shipment Main Line is False COGS Line is…

Hello @Tlarkin, Based on my understanding, the expected behavior is to create a Special Order using a Service for Resale type of Item. Per checking, this is currently an Enhancement logged as 30278 Service Items > Allow Drop Ship/Special Order. Hoping for your understanding of this system limitation. Thank you! 🙇‍♀️

Hello @Tybrneryan, Kindly check the following: Step 1: Create a Saved Search 1. Go to List> Search> Saved Searches> New> Transactions 2. Criteria tab: Type = Invoice Status = Invoice : Open Customer/Project field...Internal ID is not - none- 3. Result tab: Date, Summary Type = Group Document, Summary Type = Group Internal…

Hello @Mathias_Netsuite, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_NG5TG, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @Tybrneryan, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_DATN1, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @BROSE-ISSKY, For testing purposes, these are the only filters and fields under my Criteria and Results tab: You can further customize this based on your requirements. Thank you! 😊

Hello @User_UJP6O, Good day! Please be advised that we're still checking on this concern. We will reply to this thread as soon as we have a valuable update. Thank you! 😊

Hello @brocha, Good day! Apologies for the late revert. I checked some related cases with the same concern and one reason that caused the reported behavior is the custom form used. Can you try using a standard form on the Item and check if the issue is still reproducible? You may also want to check SuiteAnswers article…

Hello Alex, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @Dext3r, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_8D352, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. 😊 Kindly confirm from what Bundle you received this error. Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to…

Hello @User_RWSI5, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. 😊 Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you…

Hello @User_HPB3I, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @CRATIV_Jason, Thank you for sharing the workaround you did for this concern. Regarding the link for the Enhancement request, apologies but we have different views on SuiteIdeas hence we can only provide the steps on how you can access the SuiteIdeas page. We don't have the direct link for the Enhancement request.…

Hello @User_4ULR1, Good day! Were you able to check this? If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more…

Hello @MBean, It seems that there's no SuiteApp available for the expected behavior. I suggest you reach out to your Account Manager for a possible engagement with our Advanced Customer Support or Professional Services team to check if customization is needed on your account to achieve the desired result. Hoping for your…

Hello @User_2VDM6, Kindly confirm if the From Location field is showing on your Inventory Transfer form. Once displayed on the form, kindly refresh your Saved Search. I hope this helps and will work on your end. Thank you! 😊

Hello @Dext3r, We're glad to have you here with us today. Thank you for starting a new thread. Kindly check the header of your CSV file and ensure it isn't wrapped or has no special characters in it. I hope this helps and will work on your end. Thank you! 😊

Hello @User_YMWNR, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Ranjeet, Good day! Were you able to check this? If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more…

Hello @User_4ULR1, Under the Results tab of your Transfer Order Saved Search, kindly add the following: Field: Formula (Numeric) | Summary Type: Group | Formula: case when ({fulfillingtransaction.type} = 'Item Fulfillment') then {fulfillingtransaction.trandate}-{trandate} end I hope this helps and will work on your end.…

Hello Jason, Good day! Apologies for the late revert. Upon further checking, the ability to create Credit Memo for Lot Numbered Inventory Item without entering the Lot Number is a current system limitation. But on a positive note, there is already an existing enhancement request submitted for this feature to become…