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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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What would trigger quote status changed from "Open" to "Processed" without creating a SO?
Hello Gurus, We recently discovered that a quote status (document status) would changed from "Open" to "Processed" without a sales order being created. What actions other than creating a SO would trigger the status change? Based on the system notes below, we tried to change the quote amounts but could not reproduce the…
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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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Sales Rep Forecasts | Transactions & Filtration | Export
Greetings NetSuite Community! I would like to understand Back End of "Sales Rep Forecasts". Basically we've these 3 Tabs: So, what Transaction Types makes up to Quotes, Unbilled Orders and Actuals? As in, Invoice & Credit Memo fall under Actuals, similarly Sales Order and Return Authorization fall under Unbilled Orders,…
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Need Help Adding Static Text Field to Purchase Order Transaction
Hi everyone, I'm trying to add a static text field against each Purchase Order transaction in a report or saved search. I've attempted to do so but haven't been successful. Does anyone have any suggestions or tips on how to accomplish this? Your help would be greatly appreciated. Thank you in advance!
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What is the Formula to count days when Status is Pending Fulfillment?
Saved Search Formula to count the number of days a transfer order is / was in status = 'Pending Fulfillment'
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ODBC Sales order status
Hi, I can't seem to find the table that has the status information for a sales order. In transaction it just gives me a letter A,B,C..., to G but not the Billed, Pending fulfilment information that I want. What table linked to transaction to recover the status behind the letters? Thanks, Amélie
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Workflow checking if date is future
I currently have a workflow where at one point the Sales Order is set back to "Pending Fulfillment" (and doesn't leave that state). I want to put a condition in here to make sure that this is happening for ALL SO's, EXCEPT the ones that have a custom body set to a certain value AND have a FUTURE date (trandate). I looked…
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"Financial" Status
I'm not sure of the appropriate name of the field but on a sales order, what is the field just to the right of the customer name (see image)? It indicates "Billed" or "Closed", etc and has to do with the billing. I'd like to know the name of the field and then where I can find the definition of the various statuses. Thanks…