Amjad Kasem Blue Ribbon

@Michelle Jabanes-Oracle It is not good to give any answer to record that you are replying to any feed coming in front of you. You gave multiple answers without understanding the case I sent many screenshots, and still you answered something different I am the admin on the system, and I am asking how I can let a real to…

@Clarisa De Torres-Oracle The issue not to do editing the main subsidiary email. We are talking about Sending form should be from the subsidiary form. Netsuite sent the confirmation email template from the Main/parent subsidiary , and we need the email to be sent from the assigned subsidiary email in the form Is this clear…

Dear in My role I can see it, but the customized role can’t see it, what I shall I do?

I need the role to see the related records

Consider I need to send a sales order to a customer with bank details related to sales order currency and subsidiary so that I will use a list will change the bank details based in chosen currency

still nothing dear,

Michelle Jabanes-Oracle I am talking about employee entity or customer entity, and how I give permission for specific role to see the related records

@Joahnna Given Uy-Oracle No, it does not give me the solution

@Katerina Winklerova-Oracle hello any update here?

Hello @GauravAgrawal Thank you, @Michelle Jabanes-Oracle thanks

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