Angelica Mae Segador-Oracle Silver Crown

Hi @User_1T7OP, As per my understanding, you want to include the List Price "Base Price" which is a standard field in your CSV import/export file? Here are some information I found that might be able to help you with this: Update Base Price on Item record using CSV Export Items' Vendor Prices without Rounding off the…

Hi @HertsChris, 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!

Hi @Rob van der Leij, Have you checked the custom form if the "Order Type" field is set to uneditable? If it is set to normal, kindly check under "Active Workflows" if there are any workflows active on the form, also check if there are scripts running since it might also be the cause of the field lock. Thank you! -Lyka

Hi @Shubham_Singh, Alright, glad to hear that and we're happy to help.😀 By the way, we would greatly appreciate you clicking the "Yes" button for “Did this answer the question?” on the replies that helped you or you can share how you solved the problem which will also help other community members who encountering it. Thank…

Hi @dle_35705, Glad to hear that @Able Wilson's response was perfect and was able to help you with your concern.😀 By the way, we would greatly appreciate you clicking the "Yes" button for “Did this answer the question?” on the replies that helped you which will also help other community members who encountering the same…

Hi @User_2LD8N, 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

Hi @User_ZZI5E, 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.

Hi @HX_SUBHANKAR, 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

Hi @CarterRK, As per checking, the Select Item field (Id: autoenter) is not available in the Records browser and in the customize form, also since this is under the Apply sublist this is also not possible via workflow. This is possible via scripting but since this is from scratch. our support scope is only limited within…

Hi @Melanie Schaefer, That's great to hear that the printing error stopped. Is it okay to give us the case number so that we can also be updated about the problem. Thank you! -Lyka

Hi @User_1T7OP, Good day. Can you expound further on what you want to achieve? If this is about adding the base price to the Item receipt, you can check the following SuiteAnswers below: Add a Custom Transaction Line Field on Item Receipt that Will Source the Base Price of an Item Add Unit Price in Advanced Picking Ticket…

Hi @Aniket-Silversky, Good day! You can check the following SuiteAnswers below: Unable to Show Kit Components on Sales Order PDF... Print UPC Code of Item Record on Advanced... Show UPC Code of Assembly Items and its Components on Work... Add UPC Code in the Packing Slip Using Transaction Form PDF... Let us know if this…

Hi @mpingol, Can you please check the form that you are using when printing the labels from the PO? Maybe it is not using the correct template. Can you also provide screenshots to help us with our testing? Thank you! -Lyka

Hi @User_K51C7, Good day! Just following up on this thread in case you missed the latest comment. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hello @User_7NEDX, Have you seen our latest comment? Thank you! -Lyka

Hi @User_K51C7, Have you seen the latest comment? Thank you! -Lyka

Hi @Melanie Schaefer, Are you still experiencing lagging issues? What transactions are getting errors? -Lyka

Hi @Richard Appleford OB, 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!

Hi @User_R5KGX, 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!

Hi @KNason76, 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!

Hi @Sivasubramaniam, 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!

Hi @Uox3oi4x4, Please try to this as an example while creating Vendor bill for expenses: XML: <Invoice> <InvoiceHeader> <InvoiceNumber>1141</InvoiceNumber> <InvoiceDate>18.07.2024</InvoiceDate> <Currency>EUR</Currency> <Memo>Test Inbound E-invoicing</Memo> <Location>Europe</Location> </InvoiceHeader> <InvoiceDetails>…

Hi @KNason76, We've reviewed your concern and determined that adding PO number in the Invoice Group PDF is currently not possible due to a system limitation in NetSuite. However, there is an Enhancement filed for this specific concern, identified as 601631 : "Advanced PDF/HTML Templates > Invoice Groups > Ability to Source…

Hi @William_CAD, Good day! I agree with Angela that a workflow won't be able to update the expected by date on the line level. This might be possible via scripting but we suggest that you consult your technical requirements with your in-house developer or you may avail of the services of our Professional Services or…

Hi @User_K51C7, Have you seen the latest comment? Thank you! -Lyka

Hi @Maanav Goyal, Have you seen the latest comment? Thank you! -Lyka

Hello @User_7NEDX, What transactions do you want to restrict? This might be possible via workflow or scripting, but since our support scope is only limited within the NetSuite Support Community, we can only recommend consulting your technical requirements with your in-house developer or you may avail of the services of our…

Hi @KNason76, Have you seen the latest comment? Thank you! -Lyka

Hi @User_HCU4O, 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!

Hi @FazeprooF, 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!