Is there any workflow can do this ?

Hello @Michelle Jabanes-Oracle sorry for late reply, I will check and back to you but just to make sure about my case, I need not to let the purchase manager to see the specific suppliers, not only some fields

Dear It is not work?

Hi Thank you, @Kristoffer Viray-Oracle , for following up to resolve this The first state The Second State

Hello, yes it is work, thank you so much

this is what I get

Hello I got this message

Hello Yes the balance sheet for individual subsidiary, and we are able to check the details of the Subsidiary

Hello @Patrick Fresnosa-Oracle Sub B will pay the charges to Sub A on the monthly basis

Hi, it is my balance sheet for Individual subsidiary it is not zeroed out in the subsidiary level

Hi I solved the support centre, but what about other menus for the classic centre which come originally with NetSuite, can I edit them? @James Virtudazo-Oracle

Hello this SuiteAnswers Id: 7754 this solution not work for this case, SuiteAnswers Id: 7754 is about sharing expensis My case that there is a subsidiary charge other subsidiaries for IT admin fees

Thank you, @Jack Daryl Espiel-Oracle

@Tiru Chembeti hello , is there any update here?

Hello I am there is no support center tab, also what about other drop menus, which already come with the system

Hi Unfortunately I don't have a background in writing scripts, also not yet to communicate with any outsourcing developer To be honest this is not logical, Netsuite should reflect the value in the other custom record automatically, I don't know why all this is complectaed

@Kristoffer Viray-Oracle @Joy Noreen Magoling-Oracle thank you it is work fine now ?

Hello Again As you mentioned the configuration work correctly but this work Only if we can fix the issue as per my last comment, please see it here your result as per your configuration 1- The Request to forward shipment from the customer show 3 received shipment records 2- The package record shows the result after the new…

Hi @Leonard Mallare-Oracle IT can be done the creat a custom record and using online form for it?

@Jack Daryl Espiel-Oracle also did you checked my last comment yesterday, I suggest fixing the field in the Received Shipment Record

Hi @Jack Daryl Espiel-Oracle Let us try it , how can this be done?

@Jack Daryl Espiel-Oracle I think if we can fix this it can solve the issue 1- The customer create the request and chose ut shipment he wants to forward 2- but if we go to the selected received shipment record to see if it is also added to the received shipment customer record field then it will show empty So how can this…

configure the filtering settings for the Received Shipments field on the Package record according to the screenshot below to get your desired result I did as you mentioned and This is the result ? 1- SHOWING CODE NOT RECORD name 2- It should be 3 Received Shipment records, not 2 as per the Request to Ship record

3- Also, there should be a Customer field created in the Received Shipment Record to use as a matching filter field for the customer on the Package record. Please check the record , that we already did this

2 - Second to be matched with the Ship Request to Forward Reference field in the Package record Click like to know if correct

Hello @Jack Daryl Espiel-Oracle Thank you, but it seems still need to go one by one with you, if the step is correct just like the comment to know this is correct I will follow your instruction 1- the Request to Forward Shipments Child Record sublist on the Received Shipment Record must be converted to…

@Jack Daryl Espiel-Oracle Hello, is there any update here?

Thank you very much it is work, ☺️

Hello I will check this and back to you soon

@Jack Daryl Espiel-Oracle Yes that's correct, I want to filter it based on the (1) customer name and then (2) Request to Forward Shipments Thank you fro support