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Thanks Lyka, Yea it didn't seem like it was possible the more and more I tried. Once I get into scripting I'll be sure to revisit your helpful links to try and achieve this, thank you~! I don't think I'll post it to SuiteIdeas, there are so many ideas and from so many years ago that sadly it just looks like a waste of time…

I'll certainly give that a go to test my learning. I think for now though we're happier just to send our vendors the PDFs, as without customization the vendor center unfortunately just looks really unprofessional.

Afraid I've since closed the tab, sorry. I don't want to spend time looking for it but it wasn't by NetSuite, just a YouTube tutorial on the kind of feature I'm trying to build.

Ah, a shame I can't have it in sublists. But that's all good to know, thank you~!

Ah right. I think the whole thing in general is proving more complicated than I thought. I'm gonna do a refresher on SuiteScript and then try again. Thanks for the steer~

Ok, seems it was a simple matter of just selecting Account Customization instead of SuiteApp when making a new project, no longer asking for a publisher ID, even though the tutorial I was following suggested it was unlikely to use that option. Not all the way there yet, but this is probably the fix.

Yea, we've decided we're going to try and approach this by: First building a Sales Order with our bulk requirements and running it through the planning workbench to generate the Purchase Orders to suppliers. Once we have the quotes for pricing, we delete the Sales Order and instead build a new purchase order with the…

I did also try to follow this suiteanswer, adding the field to the SO and Inv but neither worked. Both coming back with ERROR: Field '‌intercotransaction' Not Found.

What kind of changes would would you expect me to say that might be a cause? I'm afraid that's a very broad question, as I've been making lots of changes and don't have a clear timeframe of when these issues started occurring.

Working on this today, thank you for the guidance~

It appears to be working, thank you as always!

Oh, is it not possible to add onto/edit the existing subsist of packages? I can imagine not, just as many default things in NetSuite would expect me to create a new thing based off of the default rather than allowing me to edit the default itself. I'll give it a go, thank you @Tigran Shahnazaryan

Dang, I never would have thought of that. Thank you!

Sorry, just to clarify. Is this talking about an item that can have landed costs marked against it? Or a landed cost item that can be used in place of the landed costs subtab? Thank you~

Well, my vendors center looks incredibly bare. Is this what they generally look like? Main issue is that when I go into the purchase orders I only see one. When (back in my admin account) in actuality there are 3 POs against the vendor and I have no understanding of what search is being run or why it's only finding one…

Super simple, thank you so much!

I managed to achieve it. By making an identical Transaction Line field of HS Code and telling it to source its information from the Item field of HS Code. It's also important to untick the Store Value checkbox, I think, it wasn't working with it on but I don't understand this behavior or the full meaning of the checkbox.

I feel like this is because the rest of the #list is accessing transaction line fields where as the HS Code is an item field. Is that right? But then I'm not sure how to either access the item field in line with each of the transaction line fields. Or populate the transaction line fields with the data from the item fields…

Is there perhaps a setting on the item field I'm missing?

Ok, so there's no way for me to link vendors to files. I'll have to use an external storage and attach links to the storage in the emails I send. But the vendor portal is just stuck looking blank? Why does it even bother showing me the vendor dashboard if it looks nothing like the actual thing and I have no way of changing…

Ah, yea I did try that. I wish .subtotal worked for me but sadly it doesn't. .taxtotal is a valid field on the listed fields available for a Packing Slip but .subtotal isn't so I'd be curious to know how that works for you.

It didn't, it went through, but it's happening again on another one. It's again calling it an intercompany transfer order for some reason when the error is between a PO/SO But they've fixed it and the error was something to do with having the locations the wrong way around. They're busy with the rest of todays orders, I'll…

I'm afraid not. --- I've managed a workaround by using bunde 123426 Supplementary Tax Calculation, which provides some custom fields that can be used on a Sales Order and then accessed from the Packing Slip PDF. If it is possible through NetSuite, then I'd be shocked that I managed to find this workaround first.

Ok, so it only shows those statuses because the items in that location are only either good or broken. The status can be changed on the receiving end of the TO and would need to be changed with an Inventory Status Change if I want to change it before the TO.

A shame. Thank you for the clarification~

Yea, no idea. Supply chain manager is going to delete the transaction and do it over. Will update if the same error comes back up~

As far as I can tell, everything matches. I've looked over it multiple times. I'm also unable to recreate the error. I was able to receive in 5 of the 30, 6 and it says too many. I dunno if this helps narrow down the possibilities. But if not, I think we're happy to go ahead and recreate the order for now and see if we run…

Thank you for your responses, I'm a bit swamped with work to investigate this at the moment but I'll update my findings when I can.

I was just thinking this @Tigran Shahnazaryan that the trial balances may have been entered in the wrong way around or smth. I'm gonna check tomorrow and update. Thanks for the suggestion~

Thanks for the detailed answer @Jervin Nicholas Teopengco-Oracle! I'll try to follow your approach to show which form I think I should be looking at, but I'm afraid it breaks at step 1 already, haha. On a Sales Order, there are no set forms, so I believe it's set default in the templates. For packing slip forms, I only…