Hi, @Akhil_k_t, Thanks for your guides. However nothing happened after setup the below: - Navigate to Setup > Accounting > Accounting Preferences > Order Management > Purchasing Section Change Allow Default Email on Purchase Orders Using Suiteflow Approval Routing from Do Not Allow to either Warn Only or Allow Click Save…

Hi, @Angela Bayliss , thanks for your valuable advices. you are right. we want to email to vendor after final approved of PO. In system, i saw the workflow called "NSTS | GAW - Approval (PO, VB, ER, JE) ", instead of using this workflow. do you think i can create a new workflow just for this purpose ? if yes, could you…

Hi, @Chelsea Jacobs, Thank you very much for your guides. I have tested in Sandbox, however it shown above error while creating the purchase order. Any idea what is this meant "approval routing is enabled" ? how to remove this enabled ? Vendor code: IO004 PO300035873 (after approved) After PO approved, the to be emailed is…

@Akhil_k_t, Thanks for your valuable advise. Did you try for those foreign amount ? In fact, i replaced the fields of amount with fxamount and amountremaining to fxamountremaining. Thank you in advance for any valuable advices. Best Regards, Bee Yook

Hi @Ted Stout, @Wee Ming, Thanks for your guides. What would be the impact if we leave it as "configure" ? How to avoid these "configure" location in future ? What would be the best practice for these "configure" location ? Thanks & Best Regards, Bee Yook

Hi, @Lee Watson , thanks for your command, but i will like to logon to same production accounts in two different laptop. can we ? thanks in advance and Best regards, Bee Yook

HI, @Michelle Jabanes-Oracle, Thanks for your workaround. How to "Set up a second email address and have it forwarded to your main email address." in NetSuite System ? Thanks in advance. Best regards, Bee Yook 

Hi, All, For year 2024, can we logon to two devices for the same user? I have just tested, its log me out as soon as i logon to another device. How to logon to two devices ? Thanks & Best regards, Bee Yook

Hi, @Angelica Mae Segador-Oracle, yes, i did. you may refer to Support Case # 5955275. Thanks & Best Regards, Bee Yook

Hi @Fleur Martinez -Oracle , Thanks for your comments. Here replied from our vendor, he said it is related to base64 encoded data of PDF that related to API as per below screen captured. base64 encoded data in text file, can not uploaded here because file can not be recognize. Any idea about this ? @Angelica Mae…

Hi, @Angelica Mae Segador-Oracle, thanks for reminding @Fleur Martinez -Oracle. To @@Fleur Martinez -Oracle, can you please advise ? any other you can think of ?

Hi, @Fleur Martinez -Oracle , The vendor tested, it become worst, the company logo, company name, address and etc are not printed out. Any valuable advise is highly appreciated ! Thanks & Best Regards, Bee Yook

Hi , @Fleur Martinez -Oracle , Thank you very much for your codes. It looks fine when i tested from print document. however i need to get vendor (e-invoicing) to test it out. By the way, how to make the alignment of the company name (1st line) starting from K, address (2nd line) starting from L and so on ? Invoice printout…

Hi, @Fleur Martinez -Oracle, The original code as per highlighted. Due to urgency , i hardcoded it as temporary workaround. Any suggestion would be appreciated ! Thanks & Best regards, Bee Yook

Hi, @Amanda Edwards, Thanks for your valuable comments. Yes, earlier we have this codes, but we get "blank" in the header, nothing printout for company logo, company name , sst number & etc. after that, we tested using Fleur's advise to try with another code as per below screen captured. Any other idea why this happen ?…

Hi, @Fleur Martinez -Oracle, Yes, the image file is ticked "available without logon". and the address is mainaddress_text when edit, the address is set by ticked on "override" as per below screen capture. any other possibility of this issue ?

Hi @Fleur Martinez -Oracle , Your given codes only can displayed our exact company name and "SST number:" in text. Is there any other codes or any idea how this could happen ? fyu, by right, should have our company logo ${subsidiary.logo} beside the company name , brn number ${subsidiary.custrecord_company_brn} and company…

HI, @Elychelle Gulen-Oracle, ok. will reach out customer support then. Thanks for your valuable advices. Best Regards, Bee Yook

Hi, @Angelica Mae Segador-Oracle, @Fleur Martinez -Oracle, Yes, i saw. But i need sometimes because we are preparing to refresh sandbox system first, then contact our vendor to test it out. Will keep you all inform once i have any test result from our vendor. Thanks & Best Regards, Bee Yook

Hi, @User_TGLEU, Thanks for your sharing. Best Regards, Bee Yook

Hi, Elychelle Gulen-Oracle, Thanks for your valuable comment. I extracted the information from "Current Inventory Snapshot" from Sandbox system, we need to know how below screen captured the "reorder pt" and "preferred stock level" calculated for F101AMM0111 for 2 and 3. For 101AMM0112 is 3 & 4 respectively. Beside that…

Hi, Elychelle Gulen-Oracle, I have the same answer from suite answer. Do you have any answer or any example for my above sample ? or do you need any other information from our system, i can provide to you and i need to know how the setting and how is the calculation or formulated ? Any assistance much appreciated ! best…

@MTL_MIA, @Angela Bayliss,@Mauricio Solís, Thanks for the valuable advices. @MTL_MIA, Previously we are using inventory adjustment and user have to fill up manually the inventory adjustment forms and submitted to accounts every mth end. Then we change to transfer order and there will be some one to approve and to verify…

Hi, @Nicole Mendoza-Oracle , ok. noted with thanks. Best regards, Bee Yook

Hi, @Nicole Mendoza-Oracle, Thanks for your guides and feedback. I have troubled on scripting for increment the current count. As for advanced pdf/html templates, you have guided accordingly which i think no issue at all. It would be great if you can provide simple script on this number incrementation and the type to print…

Hi, @Nicole Mendoza-Oracle Thank you so much for your guides. No question as for now. will post here if any questions. Once again, thank you. Best Regards, Bee Yook.

Hi, @Elychelle Gulen-Oracle, Thanks for your valuable comments. Same here, i tested either print picking slip or packing slip from sales order and the delivery note number will be sales order number or item fulfillment number. Can we have the running number of Delivery Note number instead of sales order or item fulfillment…

HI, Nicole Mendoza-Oracle, Sorry, i would like to open this question. Our Oracle Authorised partner said they can not access using our customized "einvoice integration" role, Is this meant because the role having WEB SERVICES ONLY ROLE checkbox. Question 1: What else should i set in the permission right in order for them…

HI, All Gurus, I created a workflow, it seems working file but Gl impact posted before approved. Do we need any script to prevent GL impact posted before approved ? Is there any setting that i missed out ? Looking forward for your valuable advices. Thanks & Best regards, Bee Yook

Hi, User_K51C7, Is there any solution for this case ? I created the Inventory Adjustment Workflow too and having the same issues. Any suggestion here ? Thanks.