3956995 Green Ribbon

I do not have that join field available in my Filters Drop Down.

Thank you sir! Works great!

Thank you. I will try to recreate using Transaction Search.

P.S. Pardon the formatting. Unsure of how to keep columns lined up when posting. Thanks again!

Yes I tried that and you would think that is all that is necessary but in the drop down filter selection Inventory Types show (i.e. non-inventory part, kit, item group, etc..). I also tried Transaction Type: Purchase Order but to no avail. I know it is something simple we are missing..

Transaction search did not yield correct results. Any other suggestions?

Use "Created From Fields.." filter to type=Purchase Order Evan Tried to filter on Purchase Order as search exists and was unsuccessful. Which fields would you recommend switching to "Created From"? Thanks

With help from NS TS we discovered a separate script (client side) running on the SO was causing the error. kastnerd: No, all SO's set to default from Setup>Accounting>Preferences>Order Management>Default SO Status: Pending Fulfillment. julie: I am going to give your suggestion a try and will keep you posted. I have not…

khultquist, Thank you very much for your assistance with this script. I am very new to scripting and unfortunately I could not get it to work so I opened a case with NS Support. This is the script they came up with: function salesOrderContextScript(){ var context = nlapiGetContext(); if((context.getExecutionContext() !=…

Thank you Marion! I now have two fully functional Scheduled Scripts. One to strip addresses and one to strip contacts from specific Customer Records. I set the limits at 500.

Thank you Marion! I understand UE scripts have limits? The Customer records I am trying to strip have 10K+ addresses. Would this code work in a scheduled script?

Sorry for the duplicate post. Marlon, Thank you for the assistance and suggestion. But I am looking for code that can assist with removing {addressbook} line items but on only a Customer specific record. I do not want to wipe out all addresses from our account. I did find this in the Developers Guide: function…

Thank you for your assistance! Would this be a Client script as opposed to a User Event?

Yes I will. Thank you very much for your assistance!

Thank you very much for your assistance!

Do you use OzLink? If so, I have a saved search that may help but it is worthless unless you use OzLink in your warehouse.

Thank you Olivier! I will attempt to work on option 3 as it seems the most viable.

My initial reaction is that Liaison doesn't know how to properly use the Web Service APIs, but the existence of a Defect is interesting, Without seeing what code they are using I couldn't tell you what the problem is. Oliver, Would a SOAP request or response assist you with providing us some feedback? Thanks,

You are welcome!

Have you tried using Created From to identify PO's created from SO's?

Search "Fill Rate Percentage" in the Knowledge Base to receive instructions on creating a Fill Rate saved search.

Thank you both for your information. So theoretically if our other useless locations do not show any transactions for the past 6 months but our main location shows all of our transactions then the auto-calculate AIM features should be accurate for our main location, correct?

This may be a good place to start: https://netsuite.custhelp.com/app/answers/detail/a_id/28138/kw/Units%20of%20measure

Thank you. Voted for both.

Good news! Thank you Malin!

Monitoring the UG Forums this seems to be a common complaint with most NS Customers. This is why I was asking for an existing Defect #. We cannot be the only company with this issue.

khultquist, Having trouble getting the above listed script to function correctly. I am sure it is something simple I am doing or leaving out. Could you possibly help me with identifying: what js function identifier populates beforeSubmit? Also, is there anything necessary to be entered on the parameters tab?

hhernandez, This worked perfectly and thank you again for your assistance. An unfortunate oversight on my part: Ex. 19/20 Items on the PO are scheduled to arrive 10/15. 1/20 scheduled to arrive 10/20. Any ideas on how can I adjust the script to ignore After Submit edits to Expected Receipt Date?

Thank you both for your assistance! Pardon me for not being clear on the purpose of our script. Most of our PO's are rather lengthy with several line items. I am merely seeking a method for our Procurement department to not have to set the Expected Receipt Date (as we rely heavily on ATP) line by line. Most line Items…

Yes. That is correct. Thank you for your assistance!