Angelica Mae Segador-Oracle Silver Crown

Hello Tafranklin5, As per checking, it is standard behavior that the Subsidiary field is not available in the Set Field Action for your workflow. There is currently a enhancement for this: 314838 WorkFlow > Transfer Order record > Set Field Value > Subsidiary field is not available in the list of field You can vote for the…

Hello Neo_Suite, Good day! Did the response above help resolve your concern? Let us know. Thank you! -Lyka

Hello Edi838, Were you able to check our latest response to the question above? Thank you! -Lyka

Hello Dext3r, Can you please provide us a screenshot of the sublist that appears on the forms so that we can assess what it looks like? Thank you! -Lyka

Hello Edi838, Yes, since the steps above are for Amazon carrier fields. You can try changing the fields and values where necessary. Just make sure to test out the mappings by clicking on the Test Mappings button on the Fulfillment Mappings page to ensure that the results are as expected before saving. Thank you! -Lyka

Hello Neo_Suite, As per checking, this feature will require a customer deposit on sales orders. You can specify a percentage or an amount. (SA: Transaction-Related Features) It is also documented in Suite Answers article: 50068 that the Required Deposit Workflow is only available for the Standard Sales order - Invoice…

Hello JPrice, Yes, this is still an enhancement. You may still vote on this enhancement on SuiteIdeas or submit a case to the Support Team. Thank you!

Hi User_9MX5L, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Anisha, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Anisha., glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello User_AO4AC, Good day! You can try checking this SuiteAnswers article I have found that might be able to answer your concern: Remove Last Blank Page on Printed Transactions Using Advanced PDF/HTML Templates Let me know if this works! Thank you 😊 -Lyka

Upon further checking, the subsidiary field is unavailable for mapping on the Workflow. As a workaround, you may create a separate workflow to repopulate the customer together with its subsidiary. Here are the steps to create the workflow: 1. Navigate to Customization > Workflow > Workflows > New 2. Record Type…

Hi nag_m, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

Hi @HenryPhillips, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Edi838, You can follow the following steps in creating mappings which are also detailed on SuiteAnswers 103309: To create new mappings for fulfillment sync: In NetSuite Connector, select the connector and relevant account. Go to Mappings > Fulfillments. Click Add Mapping. In the Add Amazon Mapping window,…

Hello User_FHYZH, Since our support scope is only limited within the NetSuite Support Community, we can only recommend consulting your technical requirements with your in-house developer or you may avail of the services of our Professional Services or Advanced Customer Support Teams through your Account Manager so that…

Hi nag_m, You can try checking the following SuiteAnswers articles below and let us know if it helped. Create Custom Total Journal Amount Field Custom Total Journal Amount Field for Journals using Multibook Accounting -Lyka

Hello Fabss, Thanks for the update. We will investigate this further and get back to you with our findings. -Lyka

Hello User_1VBIQ, Thanks for the update. We will investigate this further and get back to you with our findings. -Lyka

Hi @nir.levy, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @RS_RS, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi jm4160, That's great to hear! We will check on the new thread you created. Thank you!

Hello User_L7PTK, Oh, that is a different problem. Since we cannot reproduce this in our testing environment, we will not be able to find the root cause of this issue. I highly suggest that you file a Support Case to our Support team since they have the possibility to access your replica account for testing which in this…

HI Nguyen Van Khien, Thank you for creating this thread. We would like to request some screenshots of your Workflow setup for us to test and assist assist you better with this inquiry. Also, feel free to add more details that may help us in our testing. -Lyka

Hi User_VQGW2, That's great to hear! Thank you for letting us know. if you have any specific concerns or inquiries in the course of the solution development, you can post them here in the community anytime. -Lyka

Hello BM136, You can try selecting an address in your Purchase Order record > Billing tab > under Billing Address field group > Vendor Select > select the Address that you want to be printed in your Purchase Order. You can also try creating a transaction body field and sourcing the default shipping address. Let us know if…

Hello User_L7PTK, Thank you for providing the screenshots. Upon checking, this is currently standard behavior and the following related Enhancement Request has been filed for the possibility of future implementation: Enhancement 629675: 3 Way Match Vendor Bill Approval | Bills are Pending Approval when created from Item…

Hi @Sivasubramaniam, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @brocha, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi User_VQGW2, Were you able to check our latest responses/suggestions in the response above? Thank you! -Lyka