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No, that is precisely what I needed to know. Thank you very much. I just want to be able to bring back the appropriate instructions to my team.

Thank you! You can close this out, now.

Hello there!

To get the Internal ID of the Account you need:

1. Go to Lists > Search > Saved Searches > New
2. Click Account
3. Search Title: Enter Title
4. Click Results
5. Click Columns
6. Field:
7. Note: Always click Add once field selected and adjusted as needed.

• Select Internal ID
• Note: For every required field use the drop-down menu to select it and once adjusted click Add if needed.
• Click Save and Run

To get the internal ID of the Department:

• Setup > Company > Departments > List
• Customize the View and add the Internal ID

These SuiteAnswer Articles can help:

• Classify Corporate Credit Card Expenses as Non-Reimbursable Expenses in Expense Report
• Corporate Card Expenses

@Ely Gulen-Oracle. Thank you. We were able to build it using Quantity to Order, but it is Subsidiary specific so you have to restrict view. Was hoping we could get it in one report but if this is the only option we will make it work. The Qty on Sales Order had to be a formula Committed + Backorder.

As Able said, update the source list to Item. This should fix your sourcing issue.

~angela

Hi @Elham Mahyari,

I see, unfortunately upon checking there is currently no feature that would support this functionality.

Since I was also not able to find an existing enhancement request for this you can go to SuiteIdeas page to create a SuiteIdea about this.

I apologize for the inconvenience this is causing you.

For other users who may have an insight on this, or was able to come up for an alternative, please feel free to comment here.

Thank you for the confirmation, Ely! :)

Hi All,

This is resolved , I have tried in a different browser now its working, Hope this might be an issue with the cache

Hey @Ben Belzer,

The best practice is to select the "Closed - Lost" status on the Opportunity Record.