Richard James Uri-Oracle Blue Diamond

Hi, Adding the Received sublist field in Purchase Order is currently not available within the WMS Bundle. You can check the different available fields if you want to add a custom column. 1. Navigate to SCM Mobile> WMS> Location> Receiving> Purchase Order 2. In Purchase Order, hit F12 to open the browser dev tools and…

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi, At line 20, can you try to use this code snippet in creating a saved search. search.create({type: search.Type.INVOICE_GROUP See SuiteAnswers Article of types: 48912 search.Type Upon using this on my end, it gives me the expected result. Thank you!

Hi, I have sent you an email requesting for more details about this concern so that we can file a support case. Please let me know if you already replied in the email. Thank you very much!

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi @User_1SY30 , We will continue to look into the concern you raised in the thread you posted: Gulp Deploy issue- getFileNamedsearcherror undefined Thank you!

Hi, Can you please provide a screenshot of the script within an IDE and the name of the script? I just wanted to check line, the function and the name of the script that were mentioned in the error message. The error message stated the UE - Invoice Groups - After Submit but the script you have provided contains Before Load…

Nice to see you posting here, @TThompson-CM Kindly allow us to review your concern about sql and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct…

Nice to see you posting here, @Joshua N Kindly allow us to review your concern about purchase order and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one! In the meantime, in case you know someone who is new to NetSuite, we encourage you to…

Nice to see you posting here, @Paul Reading Kindly allow us to review your concern about Preferred Stock level and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one! In the meantime, in case you know someone who is new to NetSuite, we…

Hi, Thank you for the information. After reproducing your concern on my TSTDRV account, it appears that we have encountered the same result. After conducting a verification in the SuiteAnswers Article regarding supported records in the Localization Context, it is stated that the Customer Payment is included. See 91186…

Nice to see you posting here, @Christopher Williams Kindly allow us to review your concern about bills and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one! In the meantime, in case you know someone who is new to NetSuite, we encourage you to…

Nice to see you posting here, @User_HRCXU Kindly allow us to review your concern about webstore and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct…

Thank you for the clarification, @CashShurley

Nice to see you posting here, @CashShurley Kindly allow us to review your concern about shipments and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one! In the meantime, in case you know someone who is new to NetSuite, we encourage you to…

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi, Thank you for the response and being patience on this. It seems like that the error mentioned is coming from the UE - Invoice Groups - After Submit, is this the provided script on the thread?

Hi, Thank you for the clarification. Can you provide a steps to reproduce/user event and localization context filtering via taking a screenshot for us to check and clearly investigate your concern. Kindly hide confidential information upon posting here. Thank you.

Hi, What kind of legacy bundle you are referring to? This if for us to verify if it is achievable to move in SuiteApp approach. Thank yous

Hi, Upon checking the SuiteScript supported functions of Customer Payment, SuiteScript allows for partial automation of the customer payment record by enabling updates, deletions, and searches. However, it does not support the creation or duplication of the customer payment record. See SuiteAnswers Articles for details:…

Hi, Upon coordinating this concern to know more about NSAW, we found out that currently, the Data model does not include that particular field. To incorporate it, the user will have to utilize Data Augmentation. According to the records catalog on the NS side, it is linked to the item record. For reference, Navigate to…

Hi, Upon checking SOAP Supported Records, tax fields in Invoices are currently available. For more details, you check the SuiteAnswers Article and Schema browser reference page. You can also check the supported operations on the SuiteAnswers Article. 10929 Invoice SOAP Schema Browser’s invoice reference page Here are…

Hello @User_CDQ4X, @Hormese Paul, and @dspringfield! Congratulations on being the Content Creators of the Quarter! @User_CDQ4X Thank you for sharing your insights in the Community!

Hi, Is the script part of the bundle? If so, kindly give the name, ID, as well as a screenshot of the deployment record and script record. Thank you!

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi, Interesting question, and because the error message mentions the Invoice Group permission, we should investigate whether it is the root of the problem. If you've checked or added the permission, please let us know. . Thank you!

Hi, Good day! What kind of API are you going to use? Are you using SuiteScript or Are you using SuiteTalk like REST or SOAP Web Services? Thank you.

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!