Hi, @Chelsea Jacobs . Thank you for your reply. Yes, the process error occurs when saving the Inventory Adjustment (const adjId = invAdjustment.save()) but what I don't know is which process or data caused the error. I've tried tracing based on the input process using the UI, but it hasn't worked.

Hi, Nicole @Francesca Nicole Mendoza-Oracle Good day! Sorry for coming back again. Thanks for your reply. After I saw the video you shared, it's not what I wanted. I got a customization request in the Work Order (WO) module from my client. My client asked that the WO module be able to use Inventory Detail. I tested the WO…

Hi, @Red Velasco-Oracle . Thank you for your reply. Finally, I use suitescript to display the last exchange rate according to the transaction date and the effective date of the exchange rate. I didn't find another way to use direct sourcing on the custom column. This is the script that I made (client script) in case…

Hi, @Tigran Shahnazaryan I am very sorry. This is because of my carelessness. It turns out that the class column configuration in the transaction type, I have not set it as a header or line. Thank you, the problem is solved now. Thank you very much for the reply to my question. Thank you so much. Herman

Hi, @Tigran Shahnazaryan . I have checked the class column in the "Custom Transaction Form" (Screen Fields -> Lines) the class column is already checked. I am also confused whether the default cannot be displayed or what. Are there any suggestions on what I should do? Thank you. Herman

Hi, @Tigran Shahnazaryan Thank you for your reply. Yes, I have checked the "Allow Per Line Classes" option but the class column does not appear. Is there another configuration?

Hi @Richard James Uri-Oracle Thank you for your help. I will try it first. Herman

Hi, @Nicole Mendoza-Oracle . I've found the problem and resolved it. The solution is that we have to create an invoice in dynamic mode so that we can use the selectNewLine('sublist') function. The customer, subsidiary and location must match their respective setups because if they are not appropriate the error "INVALID…

Hi, @3961840 . I am having a similar issue. Can you share the solution? Thank you. Herman

Hi, @Nicole Mendoza-Oracle Thank you so much for your information. Hi, @Sam P Thank you for the advice. I will try according to your suggestion. Thanks you, Herman

Hi, @Nicole Mendoza-Oracle I got the same case as Sam. When I convert base64 to UTF-8, the result is a blank pdf. How to solve this? Thanks —Herman

Hi, @Sam P . I have the same case as you. Have you found a solution to this case? Can you share the solution? Thanks. Herman

Thank you so much for your help @Richard James Uri-Oracle

Hi, @Nicole Mendoza-Oracle I have successfully solved this problem by updating the "receiptinventorynumber" and "issueinventorynumber" fields simultaneously. Thank you for helping me. Thanks and regards, Herman

Hello, @Nicole Mendoza-Oracle . I have updated my script and it works. I replaced the "issueinventorynumber" field with "receiptinventorynumber" but the serial/lot number in the inventory adjustment transaction that I automated with the script did not match. Is this because the available quantity is zero so the system…

Hi, @Nicole Mendoza-Oracle . Yes of course. I need your help. Thank you, Nicole.

Hi, @Nicole Mendoza-Oracle . Thank you for being willing to review my script. Our clients are looking for solutions related to processes whose results affect financial reports and one of them is the Inventory Adjustment transaction which is carried out twice, positive and negative. The Inventory Adjustment process is…

Hi, Lyka @Angelica Mae Segador-Oracle . Sorry for the very late response. I can't carry out the steps you explained above. Meanwhile, this problem is postponed and another workaround is used by our functional consultant Thanks for the help, Lyka.

Hi, @Richard James Uri-Oracle Thank you so much. The case is resolved and I think this is an effective solution because previously I tried to create a workflow to automate certain accounts when creating new items via the Rest API. Thanks and regards, Herman

Hi, @Angelica Mae Segador-Oracle . Sorry for the late response. I have tried to follow the guide you provided but we still can't follow the "Level 00 - List - Custom Segment - Edit" stage. Can you explain more? Thank you so much for your help! -Thanks and regards, -Herman

Hi, @Elychelle Gulen-Oracle . Thank you so much for your information. We will try to follow up on this information. Thank you!!

Hi, @Richard James Uri-Oracle Thank you so much for your information!

Hi, @Richard James Uri-Oracle . Thank you for your attention and for your time. I've found the way and it's resolved. I mistakenly took the data (itemCek variable) that I took from the sales order record (record.load). I should have taken the data from newItemfulfillment (record.transform). Hopefully this will also be a…

Hi, @Richard James Uri-Oracle . Good day! Thank you so much for your time. I have tried eliminating this condition but the result is still the same as the error message. By the way, by default from Netsuite, can this really be done? Do you have an example script to transform orders to partial fulfillment and can exceed the…

Hi, @Richard James Uri-Oracle . Searchresulcount2 is a variable to search for sales order ID data from savedsearch (type: sales order) with entity and item filters. This is because the data that I will make into item fulfillment is only customer, item and qty data that is uploaded into a custom record (record type) via…

Hi, @Richard James Uri-Oracle . I can't send the script file because of permission problems. Below I paste the script: /** * @NApiVersion 2.1 * @NScriptType ScheduledScript */ define(['N/task', 'N/file', 'N/record', 'N/log', 'N/search', 'N/format'], (task, file, record, log, search, format) => { const execute =…

Hi, All. Good day. If you have the same issue as I asked before, let me share the solution. If you have the same issue as I asked before, let me share the solution. In my case, I want to separate the number and description of the line account in the vendor bill transaction. The steps are as follows: Create custom fields on…

Hello, All. Thank you for your attention. This issue has been resolved.

Hello, @Richard James Uri-Oracle . Thank you so much for helping me

Hello, @Nicole Mendoza-Oracle . I want to request a demo account to explore SuiteAnalytic Connect. Which type of demo account should i choose? Thank you for your help