Angelica Mae Segador-Oracle Silver Crown

Hello @Edi838, You can follow the following steps in creating mappings which are also detailed on SuiteAnswers 103309: To create new mappings for fulfillment sync: In NetSuite Connector, select the connector and relevant account. Go to Mappings > Fulfillments. Click Add Mapping. In the Add Amazon Mapping window,…

Hello User_FHYZH, 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 Professional Services or Advanced Customer Support Teams through your Account Manager so that…

Hi nag_m, You can try checking the following SuiteAnswers articles below and let us know if it helped. Create Custom Total Journal Amount Field Custom Total Journal Amount Field for Journals using Multibook Accounting -Lyka

Hello Fabss, Thanks for the update. We will investigate this further and get back to you with our findings. -Lyka

Hello User_1VBIQ, Thanks for the update. We will investigate this further and get back to you with our findings. -Lyka

Hi @nir.levy, 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 @RS_RS, 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 jm4160, That's great to hear! We will check on the new thread you created. Thank you!

Hello User_L7PTK, Oh, that is a different problem. Since we cannot reproduce this in our testing environment, we will not be able to find the root cause of this issue. I highly suggest that you file a Support Case to our Support team since they have the possibility to access your replica account for testing which in this…

HI Nguyen Van Khien, Thank you for creating this thread. We would like to request some screenshots of your Workflow setup for us to test and assist assist you better with this inquiry. Also, feel free to add more details that may help us in our testing. -Lyka

Hi User_VQGW2, That's great to hear! Thank you for letting us know. if you have any specific concerns or inquiries in the course of the solution development, you can post them here in the community anytime. -Lyka

Hello BM136, You can try selecting an address in your Purchase Order record > Billing tab > under Billing Address field group > Vendor Select > select the Address that you want to be printed in your Purchase Order. You can also try creating a transaction body field and sourcing the default shipping address. Let us know if…

Hello User_L7PTK, Thank you for providing the screenshots. Upon checking, this is currently standard behavior and the following related Enhancement Request has been filed for the possibility of future implementation: Enhancement 629675: 3 Way Match Vendor Bill Approval | Bills are Pending Approval when created from Item…

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 @brocha, 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_VQGW2, Were you able to check our latest responses/suggestions in the response above? Thank you! -Lyka

Hello Benjamin Paul - USA, Did the given response above help address your requirement/resolve your concern/work on your end? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community…

Hi User_1L16T, As per checking, we can only recommend consulting your technical requirements with your in-house developer or you may avail of the services of our Professional Services or Advanced Customer Support Teams through your Account Manager so that they may help in developing your custom solution that will suite…

Hello Krunal Patel, I haven't found an existing Enhancement Request/Defect about this, so feel free to submit one. You can do so by either submitting a case to NetSuite Customer Support or via SuiteIdeas. Refer to these SuiteAnswers Articles for the steps on SuiteIdeas: 30288: Steps to Navigate to SuiteIdeas 10054: Voting…

Hi User_VQGW2, Thank you for the update! For customization, could you please provide more details about what you're trying to accomplish? Do you already have an existing custom solution for this? -Lyka

Hello @Fabss, Yes please if it is possible. Thank you! -Lyka

Hello Benjamin Paul - USA, Thank you for creating the thread! Is this for the ship to select" field? If yes, this is currently under Enhancement: 173351 Setup > Customization > Transaction Body Fields > There should be an available list/record that can be used as source to create a custom field that will show all available…

Hello Ben H, I think the defect you are looking for is Defect #562811. As per checking, this defect is already closed. They proposed a workaround which you may choose to use while waiting for a permanent solution. Workaround: Instead of regular bullet points, you can Copy & Paste Unicode symbols (such as: • ⚫ ○). Besides…

Hello User_1VBIQ, Just to clarify, you want to create a checkbox that is visible to both sales order and customer record and the only function is to show if the "No Backorder" checkbox is checked or not? Correct? -Lyka

Hello User_1L16T, Were you able to check our latest responses in the response above? -Lyka

Hi @User_VQGW2, Were you able to check our latest responses/suggestions in the response above? If you need further assistance, please let us know. Thank you! -Lyka

Hello Krunal Patel, Thank you for creating the thread. We would like to ask if these fields are from a bundle. -Lyka

Hello AndrewHRD, You can try the Mass Update method to populate the fields in bulk. Kindly check the SuiteAnswers articles below to guide you how to do Mass Updating: Mass Update Account on Cash Refunds via Scheduled Workflow Update a Record Based on Bulk Processing Context System Notes Create a Scheduled Workflow to Mass…

Hello User_L7PTK, Thank you for creating this thread! We would like to request some screenshots of your Workflow setup and Workflow logs for us to test and assist you better in resolving the concern/assist you better with this inquiry/help you troubleshooting the issue.

Hello User_1L16T, Thank you for the update. Can you please provide us with some samples for this?Also, feel free to add more details that may help us in our testing. -Lyka