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User_VA1OM, Were you able to get this to work?
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Shorin Rio Daa-Oracle, Sorry but I do not think that I explained my question using the best details. Below I displayed the requested setup for an Other Charge item. What is the correct option to setup 1 internal Other Charge item that can be purchased from Multiple Vendors at different prices from an Outsourced Vendor? The…
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@User_VA1OM - You need to remove ALL of the Summary Types that you have set to Group. This is why you cannot see the Applied Amount. Then remove the Formula (HTML) from the formula field. That is just showing you what field it is and the formula starts at 'NVL2'
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@User_VA1OM - To capture the Applied & Unapplied totals please edit your Transaction Saved Search to match below. Thanks! Formula (HTML): NVL2({customer.internalid}, '<a href=https://system.netsuite.com/app/common/entity/custjob.nl?id=' || {customer.internalid} || ' target=_blank>' || {name} || '</a>', '')
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@Jervin Nicholas Teopengco-Oracle - How would you make it a stored field on the Credit Memo? Also, is a non-stored field value available to capture on an Advanced PDF form? Non-stored fields are ok but not really that helpful if you cannot access them with reporting.
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@mardel - I apologize I just ran across this post again. Please let me know if you still need that Saved Search for the BOM Revision Components.
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How would you make this a stored field? Or would an Advanced PDF form pick up the value in the non-stored field on the Invoice?
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@Micah Timbol-Oracle - I just wanted to follow up and see where this Enhancement was currently at for progress? You stated that it was currently being worked on back in October 2022, but this same error is still occurring as of today. Would this be an Enhancement? It sounds more like a defect to me. Thanks!