After creating the bill @Michelle Jabanes-Oracle

@Michelle Jabanes-Oracle it is not working; the user creates bill but can not see the Recive botton Note: the same user with another role can create item Receipt first then bill

@Patrick Fresnosa-Oracle the support case still open, one of the support team trying to cal ma at that date, but I was out , and since you creat the case till now no body called me or follow up for this case

Dear all are same and using english intenration

Hi @Katerina Winklerova-Oracle for No1: yes For No2: yes

no possibility to make item recipt

Dear all are same and using english

Hi Kristoffer Viray-Oracle please check Admin user another user sees the same as

As example, admin see the form name: ABC form the the other user see it as XYZ form

dear, multiple users has the same issue

Hi Leonard Mallare-Oracle I will check and back to you

Hi Joahnna Given Uy-Oracle Please see before and after , how the sub customer address should be

Hello @Leonard Mallare-Oracle 1- website is our Magento website, not suite commerce 2- We need our employees to login to our website via iframe page, not via netsuite.com 3- I checked the below linked. It's for customer login, not employee login Creating Custom Pages for Login to Your NetSuite Account NetSuite Login Pages…

HiJoahnna Given Uy-Oracle @Michelle Jabanes-Oracle I am not familiar with scripting, anyway I create the HTML for Suitesscript 1.0 ? file as attached here I tried to upload the file but have a restriction. What shall I do Regards Amjad

PDF screenshot

HEllo this is the item fulfilment screen shoot

Thank you, @Joy Noreen Magoling-Oracle , but in this case, we are not able to track each item. We have to count the (items pending for service)

let me try

@Katerina Winklerova-Oracle Perfect , thank you very much, it is solved

Thank you, I replied you @Patrick Fresnosa-Oracle

I changed the item many times, and same issue @Patrick Fresnosa-Oracle please open a ticket on behalf of us, thank you very much

@Micah Timbol-Oracle thank you, waiting the reply

@Patrick Fresnosa-Oracle 1- What you mean by Intercompany Purchase Order if it matches the Serialized Inventory? 2- I did the intercompany sales order with a purchase order many times, but now I am not able for this. Also, I changed the item itself, and again same error. the screenshot like the previous one I attached…

I mean shall I have to copy the script into a new HTML file and then upload it? @Michelle Jabanes-Oracle

Hello @Clarisa De Torres-Oracle I check this as well, and it is blank/null. the item has Income Account, I changed the item and also the same issue

@Michelle Jabanes-Oracle , just a quick question Shall I create an HTML file and add the following code, then upload to Netsuite? Suitesscript 1.0 ? function portletName(portlet, column) { portlet.setTitle ('Google Calendar in Netsuite'); content = '<iframe src=""></iframe>'; portlet.setHtml(content); }

@Patrick Fresnosa-Oracle 1- I set the Standard Sales Order form as the preferred form, and also did not work 2- the role is Admin 3- it is a serialized inventory item

I checked, and I checked the prefered form, still not work

@Patrick Fresnosa-Oracle @Tiru Chembeti Hi, I checked the box (include children) but same result, also I highlight subsidiaries and check the box (include children) and same result, so what is wrong?

Hello @Katerina Winklerova-Oracle : how are you today?, I hope you are doing well You can see screen shoot for 2 cheques for the same employee, same subsidiary and the same currency, but not the same account By the way if I copied old cheque has Accrued salaries (current Liability account) to creat a new cheque, it will…