Jack Daryl Espiel-Oracle Gold Crown

Greetings @BWM- Shem, You can edit your Approval Workflow to obtain your desired result. First, add a new transition from the Pending Approval State to the Rejected State then set the Transition On to Scheduled and Delay/Unit to 24 Hours or 1 Day. See screenshots below for a sample implementation on the PO Basic Approval…

Greetings @lilywu, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who might be able to help you out on this one. To others who have any ideas, feel free to share them here. -Jack

Greetings @Jyothi B, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our guru @Shamaine Chan-Oracle who might be able to help you out on this one. To others who have any ideas, feel free to share them here. -Jack

Greetings @Ian T, Upon checking on this, it seems that NetSuite currently does not have a feature or option to email multiple transactions at once. The following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 165483: Customer > Messages > Email > Attachment > Ability to…

Testing on this, I found out the cause of the Invalid Expression Error which is the usage of 'CONTAINS' in your formula. To find a partial text match, use 'LIKE' instead as shown in the revised formula below: CASE WHEN {custbody_customer_catagory} LIKE '%admin%' THEN 1 ELSE 4 END For more information, refer to the…

Testing on this, it seems that the value of the Base Price for the Custom Column Field follows the Base Unit and not the Primary Sale Unit. I also tested if the same behavior happens on Saved Searches and found out that it does not and the value was referenced from the Price Levels sublist as expected. With the above said,…

Greetings @MoUSSB, Just to confirm, the value of the Base Price as shown in the image below for a sample item is different from the Custom Field because of the difference in Unit of Measure? -Jack

Greetings @Vernita, Thank you for posting a new inquiry in NetSuite Support Community. We will do some testing for a possible solution to your requirement and will get back to you with an update. -Jack

It's good to hear that NetSuite Customer support is already looking into your concern. Thanks for letting us know. As for the Release Preview account, access to it will be removed as soon as possible after the upgrade to the new version of NetSuite is complete and extensions will not be given. -Jack

Greetings @RickG_1136, Does the URL on the generated PDF file contain 'scriptlet.nl'? -Jack

Here are the steps to do it: 1. Insert the 2 product items on the items sublist. See sample screenshot below: 2. Insert the Subtotal item. 3. Insert the Markup item (Surcharge). Result: Hope this helps. -Jack

Yes, quantity is also not necessary for the Surcharge item since it is also a special item used for calculation. -Jack

What the Subtotal item does is calculate the subtotal amount of the items above it. With that said, it does not require the quantity to be set and it should be left to a value of one (1). For more information, see SuiteAnswers Article 28226: Subtotal Items. -Jack

To apply the Surcharge for the 2 items, insert the Subtotal item before the markup item as indicated in the screenshot below: Hopefully, this clarifies things. -Jack

Good to hear that you figured out the cause of the discrepancy and I'm glad that I was able to help ? Have a great day! -Jack

@Liz Madrid, The Subtotal item is a built-in NetSuite item and readily available to be selected in the Items sublist of the Sales Order/Quote. See screenshot below: -Jack

Greetings @User_GHXDC, We would like to request the following additional information: 1. Are you using Basic or Advanced Templates? To check, look at the value of the Printing Type field on your Preferred Check Form on Customization > Forms > Transaction Forms. See sample screenshot below: 2. Have you customized the check…

See the following post which I posted above: -Jack

Greetings @NS ERP CONSULT, You can create a Summary Custom Field based on the Item Saved Search settings below for your requirement: Expected Result: Hope this helps. If you find this reply to your question useful, others might be as well. By clicking “Yes” on “Did this answer your question”, you’ll be able to help the…

1. First, create a Markup item in Lists > Accounting > Items > New 2. After creating the item, you can readily add it as a line item on the Sales Order/Quote. If you find this reply to your question useful, others might be as well. By clicking “Yes” on “Did this answer your question”, you’ll be able to help the community…

? Additional Tip: You can apply a markup item to multiple items using a Subtotal item. See screenshot below:

Yes, that is correct ?

What I meant in my previous post is you can manually add a markup item with a defined percentage as shown in the screenshot below. No manual computation needed ? -Jack

No, the Rate field is only tied to the Discount field and cannot be applied to Surcharge. You will have to manually add a markup item to the Item line for the surcharge to be indicated. However, in the Summary box, the markup amount is not displayed separately unlike Discount. Hopefully this clarifies things. -Jack

Do we have to create two rate box since the existing one is for the Discount? Yes, that would be the case. But, a possible solution might be fairly complex with scripting for mimicking the Rate field. Alternatively, you can create a dropdown field where you can select a markup item to apply to the transaction and have a…

Greetings @Liz Madrid, To confirm your requirement, you need to create a Surcharge/Markup Custom Field applied to Sales Orders/Quotes where you can select a Markup Item and apply it to the Total Transaction Amount which is similar to the Discount Field on which you can apply a Discount Item instead. Is this correct? -Jack

Greetings @rburns515, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our guru @Shamaine Chan-Oracle who might be able to help you out on this one. To others who have any ideas, feel free to share them here. -Jack

Greetings @kfluk, Upon checking, the option to add Custom Fields in the Item Pricing sublist on Customer Records is currently not available in NetSuite. The following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 172038: Customer Record > Financial tab > Item Pricing…

Thanks for confirming @Asher_123. To automatically filter the sublist, set the Available Filter to Created From as shown in the screenshot below to match the Invoice's Created From field to the Current Sales Order Number. Note: The field should be set as the very first filter. Otherwise, it will not work (SA48803). You do…

Greetings @Asher_123, Do you need to automatically filter the results in the sublist to only show the related Invoice(s) and RMA(s) for the SO currently being viewed? Or do you need to show all Invoice(s) and RMA(s) in the sublist then have the option to apply a manual filter via the filters section of the sublist? -Jack