Hi Team, I followed the instructions on the work around but it's not populating the custom field I've created. Here's the screenshot:

Hi Nicole, How do I find/look for PreviousTransactionLink or the NextTransactionLink table for Work Order and Work Order Completion?

Thank you, Nicole! I'll check on this solution and will update this thread.

Hi Miki M-Oracle, If any of those scripts are customized you may need to manually convert those. Otherwise, once EFT is updated in your Production it will be automatic. You can also test it using your RP account if you've enabled it.

We're also getting the same error when using Admin role

Hi @Kristoffer Viray-Oracle - Thank you for your help!

Thank you, Elychelle!

Thank you so much Niks for your help on this!

Hi Ivy, Thank you! I've tried checking SuiteIdeas if there's already an existing request but could not find any. Do you know if there's already one?

Hi Niks, Gaurav, I'm using Admin role, I believe this one does not have any restrictions. Below is the screenshot:

That's what I was thinking. I wanted the back order behavior for Sales Order to be applied in PO. Since it's not possible, is there an enh request?

Hi Joahnna, Nope. I'm checking if there's a preference or setting where back order can be applied for Purchase Orders.

Hi Joahanna, I'm a bit confused with the solution you've provided. I'd like to know if we can process back order for PO. Is this possible?

When the item is lot managed and has no quantity on hand, the inventory count sheet appears to have one blank line for every lot number that has ever been created for that item (see attached, this is page one of two). While I understand the reasoning for this (confirm there is no stock for each lot number), the result is…

Hi Tiu, Thank you for the info. I'm just wondering where is the Price Level for those those Expense Billable came from since those two items don't have any Price Level set. Please see my screenshot above.

Thank you, Elychelle Gulen-Oracle! Where can I find Create Inventory Count?

Hi @Dominica Sevilla-Oracle Just a new Purchase Order form that will include a field for the quantity not yet received.

Thank you so much, Clarisa!

Hi Dominica, Eg: Original PO 123456 And we would like a new PO to be generated with a new code similar to: Back Order PO: 123456A With this information: PO 123456 Ordered: 100 PO123456 Received : 50 PO123456A Back Ordered Qty: 50

Hi, Can we do the other way around? Apply multiple bill in Landed Cost? Below is the scenario. Is there a way to select more than one Bill in Transaction for a Landed Cost by select both of these transactions:

To add, I'd like this field to show $0

Hi Michelle, Thank you for your help. This is all good :)

Hi Michelle, I keep getting 404 error when searching for an article in SuiteAnswers. Would you know if this is a common issue?

Is it possible to also use Saved Search to pull up Storage Info? I've tried to create a saved search but I'm not getting the same info. I might be missing something.

Thank you, Michelle! May I also please have the case number for reference?

Hi Michelle, There are 5 provisioned, 0 used

Hi Clarisse, I'm getting this message when adding an Employee Center role:

Hi Clarissa, Thank you so much for these. Can Employee Center role also create/edit the Financial Reports?

Hi Clarissa, Thank you for this. However, I'm looking for a role I can assign to a user not using the full user license, to be able to access financial reports. I'm aware with the permission, unless this can be done with Employee Center role?

Thank you so much, Clarisa! Will try these steps.