Jagdish_Chamat Red Ribbon

Patricia Rose Ortua-Oracle We have same error in a NS account but Avalara is NOT used there! What may be the reason?

@Elychelle Gulen-Oracle Please note while voiding a Vendor Payment we are getting below error on Prod and SB: Notice (SuiteScript) A script is attempting to edit the line sublist. This sublist is currently in read-only mode and cannot be edited. Contact your NetSuite administrator to disable the script if you need to…

@Niks Blando-Oracle Yes, Location Re order point and Preferred Stock Level are filled, still item list is NOT displayed to replenish. You can see the screen shot I attaches in the comment dated 15 January 2025.

Hi @Dominica Sevilla-Oracle @Niks Blando-Oracle Please see the position on Inventory Item record for Locations SYD DC : SYD DC: GENERAL PICKING and NYC : NYC: 3PL AVAILABLE STOCK. Left side of Item page: Right side of Item page: Replenish Location By Inventory Transfer Want to transfer from SYD DC : SYD DC : US RETAIL to…

@HX_SUBHANKAR Please see the below column in report for "Quantity in Transaction Units"

@HX_SUBHANKAR Can you share the screenshots for? Criteria Results

@HX_SUBHANKAR You may ignore the part, how quantity received only 2 and billed 300. The transaction is on Sandbox.

@HX_SUBHANKAR The desired column can get as per below: Saved Search on Purchase Order. Saved Search Criteria: Saved Search Results Purchase Order Page - Item 1 Purchase Order Page - Item 2

These are the custom fields, where values will be stored by getting from the Saved Search. When the qty are available and get committed on transactions then the line item will be removed from the Saved Search. Date Time of Release from the Back Order field is Locked with the value stored in that field. Then need to run the…

Please see the rough idea to develop the Report. Please convey your thoughts. Regards, Jagdish

Please check the Accounting Preference - Allow Transaction Date Outside of Posting Period It should be set to Disallow When transaction page opens, "Posting Period" is default set to current period as per default current "Date". "Posting Period" lists the open periods.

Good One, Using this usually.

Hi @Robert Nedelkow-Oracle Does this solution apply to any other script Scheduled Scripts also?

Thanks for the clarification Patrick Fresnosa-Oracle Could we expedite the enhancement 512701?

Hi Niks Blando-Oracle Can you put some insights in regard to Incoterm on below? Sales Order > Item Fulfillment? Standard "Incoterm" field is is NOT available on "Customer" and "Sales Order", so it NOT flowing through Inter Company SO and IC IF from Inter Company PO.

Hi Kedalene Will need to check if the GLs are marked to "Eliminate……" on the respective GLs record? Also please give some more details of the transactions.

you can use FreeMarker syntax to conditionally display fields based on the value of another field.

Will check and convey.

Voted for enhancement 321641