Thanks for the update, @Ivan Babiichuk! Glad we were able to figure it out. -- By the way, you might be interested to participate in our Pop Quiz. You only have until today, May 16, 11:30AM EDT to comment your answer and earn rewards! Click here for more details.

Hi @User_XNZ2C, Interesting question you have here. I think they have to be engaged first, before you marry them. (I'm joking! ✌️😅) Kidding aside though, you would have to use what we call "Join Fields". For example, you are in an Item Saved Search, you have to use the "Transaction Fields..." for you to get the value of…

You're welcome, @User_E15G4! Glad to be of help! 😊 By the way, you might be interested to participate in our Pop Quiz. You only have until tomorrow, May 16, 11:30AM EDT to comment your answer and earn rewards! Click here for more details.

Hi @Kitin Basilla, You can try this in a Formula (Text) field: CASE WHEN {applyingtransaction.type} IN ('Purchase Order','Work Order') THEN {applyingtransaction} END Let us know if this works for you.

Hi @scottr_25506, Per checking, this seems to be a current system limitation that is logged as Enhancement # 488366 which you can vote for in the SuiteIdeas page. Here is the documented alternate solution: Create a Saved Search and Add on Dashboard 1. Navigate to Lists > Search > Saved Searches > New > Inbound Shipment 2.…

Hi @User_CDAY2, Can you check if each of the components in the BOM is available on the subsidiary that you are trying to update on the BOM?

I think @Brian Stisser may be on to something here. Just few notes: Use single quote instead of double quotes when referencing text values Use the field ID of NEW VALUE: {systemnotes.newvalue} If you are trying to get difference and the desired result is a numeric value, then you should use Formula (Numeric) field

Hello @User_E15G4, This article might help:

Hello @User_URA5H, Can you confirm if the Advance Ship Notice field is a custom field on your account or is it part of a bundle? Also, what type of CSV Import are you trying to do? We'd appreciate if you can provide more information like the steps you are doing along with some screenshots, just make sure to hide any…

Hi @Chad C, Regarding your question on "why Multiple Units of Measure is needed for Ship Central", I have coordinated this internally but unfortunately, all I got was that as of 23.1 release, it is needed and they will evaluate more in depth for the next release. Anyway, I also wanted to check in if you were able to…

Hi @Tom Dalton, Were you able to check the comments above? Let us know if any of them help in your concern, or if you need further assistance on this one.

Hi @scottr_25506, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Brian D-Oracle, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Thanks for your insights @Brian Stisser! --- Hi @Tom Dalton, Aside from the points made by Brian, note that the COGS for Drop Ship orders are recognized in the PO's Bill (2 levels away from the SO record, so we can't pull it in a search). You can try to use this formula if this will work for you: CASE WHEN…

Hi @Chad C, I have checked available resources and documentation, but was unable to find any relation between enabling the Multiple Units of Measure and not being able to create Inventory Adjustments. Try to perform initial troubleshooting like: logging out, then logging back in clearing browser's cache use incognito mode…

No worries, @Ivan Babiichuk. Just let us know as soon as you can. 😊

Hi @User_HDV6S, Thanks for reaching out to us in the NetSuite Support Community. Let me tag our gurus @Jack Daryl Espiel-Oracle, @Joahnna Given Uy-Oracle, and @Kristoffer Viray-Oracle to take a look at your question and provide you with their insights. Please allow them some time to investigate and get back to you. In the…

Hi @User_M4JOC, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Ivan Babiichuk, Were you able to test this? Let us know if you need further assistance.

Hi @Theo_NS, Thanks for reaching out to us in the NetSuite Support Community. Please give some time for the gurus/members to check on this and update this thread for any findings. In the meantime, you might be interested to participate in our weekly quiz. You only have until 2 PM EST today to share your answer and…

Hi @User_ZCWF3, Have you checked my previous comment? Let us know if you need further help on this.

Hi @User_ZCWF3, Can you clarify what you want to show in the search results? Is it the current quantity on hand of an item? If so, then you can try using these fields: Using these will pull the data from the item record's current quantity available or on hand. If this doesn't work for you, then we would appreciate if you…

Hi @Tom Dalton, You can try these Saved Searches documented in SuiteAnswers and check if any of these will work for you: 79559 - Saved Search > Show per Line Item COGS amount from Item Fulfillment and per Line Item amount from Sales Order 72008 - Saved Search> Display Sales Order related COGS amount 43130 - Show COGS…

Hello @kmd_14170, Have you tried what @Tiru Chembeti mentioned in his comments? Let us know if it worked for you or if you still need help on this. --- Thanks as always @Tiru Chembeti for sharing your knowledge in our community!

Hello @Ivan Babiichuk, I noticed in the sample screenshots you provided, the existing Item Fulfillment was already set to Packed status while the new Item Fulfillment you created was in Picked status. This behavior might have something to do with the Shipping Label Creation Stage preference under Setup > Accounting >…

Hi @Kitin Basilla, Just wanted to check in if you were able to see the possible solution provided in my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the…

Since the result you want to show is a text value, you should go with Formula (Text) field.

Hi @User_M4JOC, Thank you for posting your question in the NetSuite Support Community. Try this: TO_CHAR({insertdatefieldhere},'MONTH') You can check SuiteAnswers 50499 about more information on using TO_CHAR function.

Hi @Clement K., Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_C6XDE, Thanks for reaching out to us in the NetSuite Support Community. Let me tag our guru @Michelle Jabanes-Oracle to take a look at your question and provide you with her insights. Please allow some time to investigate and get back to you. In the meantime, if any other members have any thoughts, ideas, or…