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Hello @Meherin, Thanks for the clarification again. No worries! It's possible to add a Custom Button via Workflow, though it would still require a custom action which requires a Custom Script to be able to be able to print a template. Regarding the Custom link on the Print Icon dropdown. It's also possible via User event…

Hello @Amjad Kasem I hope you're doing well. I just want to clarify a few details about your request to streamline price list management in NetSuite. If I understand correctly, you're looking for a solution to: Track daily price entries: You need to monitor and display items from each vendor over a set period (daily,…

Hello @Meherin, Thank you for the clarification! 😊 It sounds like you’re looking to customize the internal print layout for Purchase Orders using the Advanced PDF/HTML format. I’d be happy to guide you through that process! Here’s what you can do: Navigate to Advanced PDF/HTML Templates: Go to Customization > Forms >…

Hi @Meherin, Thank you for reaching out! To make sure I provide you with the best guidance, could you clarify a few details for me? Are you looking to add a Standard Print button to generate a printable version of the Purchase Order? Or are you referring to a custom print layout that you'd like to apply to your POs? Is…

Hi @US Water Systems, Inc. Thanks for the update! I appreciate your efforts in following the steps. Let’s take a closer look at this together: Field Visibility in the Register: The new custom field won’t automatically appear in the register or list views. To include it, you’ll need to customize the view: Go to the relevant…

Hello @kees.netsuiteadmin, Welcome to the NetSuite Support Community! We’re delighted to have you join us today and appreciate your contribution. Hello everyone! 🌟 We’ve got a member seeking our help. Let’s come together and share our expertise to assist them. Your insights are incredibly valuable and make a big impact!…

Hello @User_I4Z2V, Welcome to the NetSuite Support Community! We’re excited to have you with us and appreciate your post. Hi everyone! 🎉 We’ve got a fellow member looking for some help. Let’s come together and share our expertise to support them. Your contributions make a big difference and are truly appreciated! Thanks…

Hello @Priya Chary, thanks for posting this question. Welcome to the NetSuite Support Community! We’re thrilled to have you here today and appreciate you reaching out. Hello everyone! 🌟 We have a fellow member in need of our collective expertise. Let’s rally together and share our knowledge to support them. Your insights…

Hello @US Water Systems, Inc., Thanks for the prompt response and clarifying that. Here’s how to do it: Log into NetSuite with admin access. Go to Customization > Forms > Transaction Forms. Edit the Check Form you use. Add a Custom Field: Choose "Free-Form Text." Label it "Internal Memo." Set Display Type: Set this to…

Hello @US Water Systems, Inc., Hope everything i great on your end. Thanks for reaching out with your question! It's likely possible to add a custom field to the Bank Account Register, but to ensure it works as intended, I'd like to confirm a few things with you: Have you already created the custom field you'd like to use,…

Hi @User_552ET So happy to have you here with us today, and thanks for posting in the NetSuite Support Community! Hey everyone, we’ve got a fellow member looking for some guidance. If you have any tips or insights, please jump in and share! Your help is truly appreciated, and we’re all in this together!🙌…

Hello @KNason76 In NetSuite, native (or standard) fields typically cannot be renamed directly. These fields are part of the system's core configuration and are used across multiple features and processes. However, you can work around this limitation in the following ways: Field Label Customization: You can change the…

Hello @User_JJC0O, Good day to you, hope everything is fine on your end! Apologies for the later revert I had to do some testing first on my end and make sure everything was on point. After checking the template SO_Carton_List_Template.xml under file cabinet is currently locked and un-customizable: Checking also on the…

Hi @User_KN5OE, Thrilled to have you with us today, and thank you for sharing your question in the NetSuite Support Community! Hello, everyone! We’ve got a fellow member here who could really use your expertise. If you’ve got some knowledge or insights to share, don’t hesitate to jump in! Your contributions are always…

Hello @User_JJC0O, I would just like to confirm if your using this specific Bundle for your WMS setup? ID: 515315. Please refer to the screenshot

Hello @david.zimmerman Welcome to the NetSuite Support Community! We're excited to have you here. Everyone, let's give @david.zimmerman some love! They're facing a challenge and could really use our help. Share your knowledge and experience – together, we can crack this!

Hello @Vernita, How's it going, hope your doing great. I just wanted to follow-up on the proposed solution that I've provided and if it clarified the issue? Please let me know if you still need further assistance. ================================================================ If you find this reply to your question as…

Hello @User_JJC0O, Thank you for the detailed explanation and the screenshots—they’re very helpful! Given the changes you’ve made to the template, it sounds like the XML is still pulling the default Length x Width x Height fields, which is why you’re seeing all three dimensions on the PDF. Since you've renamed the fields…

Hello @Vernita, Apologies for the late revert. I had to confirm the behavior first and the information I've provided earlier. Since when you activate the setting in Setup > Company > Enable Features > Payment Instruments, the field which originally name as "Payment Method" will change to "Payment Option" once saved. Given…

Hello @User_TXI1Z, Yes, it's possible to pull a custom date field from a related Payment record into an Invoice record in NetSuite. You can achieve this through a custom field with sourcing, or by using a summary saved search. Here’s how you can do it: Option 1: Custom Field with Sourcing Create a Custom Field on the…

Hi @User_FL4CK Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Naresh_-Oracle Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_JJC0O, Good day! To help me get a head start and expedite the investigation, I have a couple of questions: Are you using a Wave template? If so, could you please provide the name of the template? Could you share the exact steps you follow to create a sample Packship - Pack Carton? This will allow us to recreate…

Hi @User_JJC0O, Thank you for providing the detailed explanation and the screenshots—they're really helpful! I’ll look into this and see how we can adjust the template to display only the length, as you've requested. If possible, could you please paste your sample template into a Notepad file, save it with any file name,…

Hello @User_44UPO, Hello I'm, glad I help shed light to your concern. Hopefully you will manage to get over that roadblock. And yes I do work at Oracle, unfortunately on our side we can't take calls. However if you want to get intouch with our experts in Oracle-Netsuite you can create a case via SuiteAnswers 2.0. I'm sure…

Hi @Vernita, I hope you’re doing well. I wanted to follow up regarding the "Default Payment Method" issue we discussed earlier. We had provided a step-by-step solution to address your concern. I’m checking in to see if you had a chance to try out the solution and if it resolved the issue for you. If you encountered any…

Hi @User_44UPO, I hope this message finds you well. I wanted to follow up regarding the potential approaches for modifying the approval workflow for PO-based bills with additional expenses. I'm here to help ensure that we find the best solution for your requirements. Looking forward to your response if you still need…

Hi @User_44UPO, Thank you for sharing the screenshot. Unfortunately, based on the information provided in the image, it doesn't appear that there's a direct checkbox to achieve the desired behavior for PO-based bills with additional expenses. To modify the approval workflow to consider only the expense amount for PO-based…

Hello @Vernita, Thanks for raising that question. Would you mind checking your current form by going to any Customer Refund Transaction Record and hovering on the left top side part of the Page. When you're already there please confirm under Screen Fields > Refund Method and take a screenshot of the Payment option. I just…

Thank you, @User_2LD8N and @Tigran Shahnazaryan for your valuable insights. You're both absolutely right. I stand corrected. It seems that the behavior of the transaction body field doesn't automatically propagate to the Sales Order and Invoice. Your suggestions on creating a script or combining values from multiple Item…