3955727 Newbie

Create a new transaction column field with source list: item and source from UPC code. See attachments. Then in your Adv template use the custom id (ex. custcol_upc_code)

We have a client that has warehouse locations that service defined territories. Almost all of the time customers are shipped product from their assigned location. We solved the problem by adding a field in the customer and sales records of Default Location. In the sales order we have a workflow that fills the location…

I must have missed this. When is it being depreciated?

You need to change the drop down in the TWO FACTOR AUTHENTICATION REQUIRED column and select 2FA Authentication required to access the Duration column

We ran into the same problem with invoice numbers. The original sequence was 8 digits and an invoice was mistakenly created with 11 digits. With 300 to 500 invoices created daily, the situation was getting ugly quick. I also tried the SuiteAnswers solution. I think it will only work if the length is the same. It did not…

I have the same problem with one of my clients. Suite Answers ID #10020 says: "You must map external ID or internal ID to serve as a unique ID per record. The unique ID should be included in every line of the CSV file(s). For imports of new data, use external ID. On the Import Assistant's Field Mapping page, it is…

I have the same problem. Does anyone have a idea how to get the "To Be Printed" box to uncheck if the print icon is clicked on the form?