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Work Order Status on Sales Order Line Level
Greetings Community, how do we show Work Order Status on Sales Order Line Level Currently in Sales Order, it shows this: And right beside, we want to see Status of WO# 118598 from this screen: Please let us know how to achieve this. Thank You for your time and efforts :)
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Skipping Approval Status
We have created a custom workflow for purchase requisition. In the workflow, it was configured if a respective user raises a PR, it directs for the Authorized approver to grant the approval. Until grant the approval, it should go to "Pending Approval" Status. But it goes to "Pending Order" status which is the status after…
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NSC | Why is RMA Stuck in Pending Refund Status?
Scenario: User created an RMA (Return Merchandise Authorization) for the first time, received the returned item into stock, created a credit memo, and applied it to the corresponding invoice. Everything seems correct, but the original RMA status still shows as 'Pending Refund' in the returns authorizations register. User…
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Alert when a sales order document status changed
Hi, I've created a saved search with the following criteria: Type: Sales Order Main Line: True I want to send an alert when a fulfillment record deleted. So I used the document status field (as the screenshots below) But the alert is not recieved.. Any help please? Thanks in advance
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In Saved Search, is there a way to filter a filter on Sales Order Status
I have a Saved Search (SS) type = Sales Order, where the user needs to filter on the Status, however when adding the status field to the available filters, it is returning all status's and not just the Sales Order Status's. Researched the following would filter the status filter: Add the Status field as an Available…
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New Customer Status - But It is not Auto updating to Active once an order is placed
Hello! We would like to create a new status of CUSTOMER-At Risk. The intent is to use this status for customers who have not purchased from us in X amount of time. Lets say, more than 1 year. My Sales Team is then planning to create some Opportunities for these customers and make some outbound calls. I have the new status…
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Why task.checkStatus throws error INVALID_TASK_TYPE?
I have created/submitted a task for CSV Import in SuiteScript 1.0. When I am trying to get a status of the task(from another script developed in SuiteScript 2.1) using the task ID(got from above script), I am getting "INVALID_TASK_TYPE" error. Below is the code I am using: let csvTaskStatus = task.checkStatus({ taskId:…
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Reporting on time between status changes
Hi, Not sure whether to post this in reporting or in customisation. Our SLT wish to measure the time it takes from the creation of an opportunity record to the issue of a quote. All internet searching I have done on this suggests that I may need to create custom fields to do the time calculation and then present those…
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How to Limit the option to re-open a bill for specific users
Hi, I would like to know if there is a way to limit the option to re-open bills (by uncheck the "Closed" field on the line level) for specific users. The goal is that not all users will be able to uncheck this field and re-open the bill. I tried to turn this field to hidden once it checks and to exclude specific users. I…
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How to set Fully Billed Purchase Order Status to Closed Status?
I have a PO with an associated Bill which is Paid in Full. It has one Line item with Closed = Yes. Its status is Fully Billed but I would expect it to be Closed. How can I get that updated to be closed so we can more easily know it's Closed?