Hi @CDuf, Did our suggestion above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you will also get…

Hi @User_DATN1, Have you already seen our follow-up request above? -Jack

Thanks for confirming @Katelyn M Martin. Can you provide screenshots of how you implemented the solution in SuiteAnswers Article 98559 so we can check if you have missed anything? Please redact/mask any sensitive information. -Jack

Greetings @kees.netsuiteadmin, As per the Records Catalog (Setup > Records Catalog), you need the Setup > Set Up Company Permission to access the Transaction Status table. See the screenshots below: Records Catalog: Custom Role: Hope this helps. If you find this reply to your question useful, others might be as well. By…

Greetings @NKusiak, For security reasons, it seems that you can only access the Login Audit Trail within the NetSuite UI. However, I found the following Enhancement Requests to make the Login Audit Trail Search available to SuiteScript and other Integration APIs in the future: Enhancement 188929: SS - please have the…

Hi @User_DATN1, Testing on my end, the Standard Multi-Currency Template prints only the tables you have on the second page on a single page. See the screenshot below: Can you provide the code for your customized Multi-currency template, so that I can compare it with the template I have? -Jack

Hi @User_FL4CK, Have you already confirmed with your client where they get the PO Tax Rate? -Jack

Hi @Vernita, Did our suggestion above work on your end? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you will also get closer…

You're welcome @Peter Ries - Oracle NetSuite-Oracle. -Jack

Greetings @Katelyn M Martin, The SuiteAnswers that @Dominica Sevilla-Oracle provided will only work if you have an existing Purchase Order Approval Workflow in place. Otherwise, a different solution should be implemented. Can you confirm if you have it on your account? Usually, the following Accounting Preference is…

Greetings @Maleeka, Upon checking and testing, unfortunately, the only way to assign default Invoice Form/PDF Layout for Subsidiaries is to either set the Custom Form field with a Workflow or set the cf parameter with SuiteScript on the Invoice upon selecting the Subsidiary. To learn about Workflows and SuiteScript, see…

Hi @CDuf, The reason the Transition was not executed, with the message "Check: Action allowed for trigger event type EDIT?" that evaluated to False is because you have excluded the Edit Event Type on your transition setup, while the Workflow attempted to execute the transition on edit as per your Workflow Logs. See the…

Hi @User_M4JOC, Did any of the responses above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post(s) which will also help us and the other community members track replies that are meaningful, and…

Hi @User_DATN1, Please be informed that we are still testing a possible solution for your concern here and will get back to you once we have another update. -Jack

Hi @Peter Ries - Oracle NetSuite-Oracle, Apologies for not responding sooner, and thank you for providing the requested information. With the custom role setup you provided, I was still not able to reproduce the error, and the Item Receipt is being created successfully on my end. With that said, the issue could be Account…

Greetings @CDuf, Thank you for sharing your concern here in NetSuite Support Community. We will look into this and will get back to you with an update. To other members who have any ideas, feel free to share them here. -Jack

Greetings @PaulFleetwood, The reply on the thread you linked might be referring to the Send Email Action in Transaction Workflows, as the inclusion of Transactions In-line to emails is only available in that context, and it does not seem to be related to your requirement here. See the sample screenshot below: As for your…

Greetings @SWSearcy, Upon checking, there is no option yet to disable the warning message you specified. The following related Enhancement Request has been filed for the possibility of future implementation: Enhancement 177406: Edit a Partially Fulfilled Purchase Order > Notice : "Items on this line have been received. Are…

You're welcome @User_REJ14! Glad we could help 🙂 -Jack

Yes, @User_FL4CK. If the information is not shown on the form, it cannot be printed. With that said, confirm with your client where they get the Tax Rate. -Jack

Hi @Vernita, For Workflows that initiate on Schedule, the trigger for the actions should be set to Entry for them to execute. Hope this helps. If you find this reply to your question useful, others might be as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community…

It is great to hear that you found the field @User_REJ14! Now, to make sure that it is the field that we are looking for, the Field Level Help should look as shown in the screenshot below when the field label is clicked: Once confirmed, edit the Custom Form and make sure that the Preferred Stock Level and Auto Preferred…

Greetings @Imzy_code, Currently, Workflows are not capable of adding Customer addresses since standard actions do not support the Address Sublist on customer records, and the Create Record Action cannot populate sublists yet. However, SuiteScript can do it. To set proper expectations, please be informed that the scope of…

Greetings @Asher_123, Upon checking, you can only add Center Categories directly under a Center Tab, and adding subcategories is still not supported in NetSuite. The following related Enhancement Request has been filed for the possibility of future implementation: Enhancement 218299: Custom Center Categories : Add the…

Hi @Vernita, Have we provided the answer you are looking for? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” on the response post which will also help us and the other community members track replies that are meaningful and you will also get…

Hi @User_M4JOC, By the way, to show the Deposit Amount on the printed Sales Order, follow the appropriate steps below depending on the Printing Type you are using. For the Basic Printing Type, configure the Custom Form to print the Required Deposit Amount field under the Printing Fields subtab > Body subtab. See the sample…

Thanks for the update @User_REJ14. It appears that the script did not reveal the field in question on your end. Thus, it might not be hidden with a script or a workflow. Just to be sure, can you also check if the field has been displaced on the form by toggling the Unrolled Tab View and searching for the name of the field?…

Greetings @Quatro, Thank you for sharing your concern here in NetSuite Support Community. Our gurus who specialize in this subject will look into it and will get back to you with an update. To other members who have any ideas, feel free to share them here. -Jack

Greetings @User_ZCWF3, Since Workflows cannot reference sublists yet on another record, it will not be able to source from the corresponding line on the related record (Sales Order) for the line on the base record (Item Fulfillment) you are setting the field for, and only SuiteScript has the capability to do so for now. To…

Greetings @User_FL4CK, Is the Tax Rate being shown on the PO record on your client's account? -Jack