Hi @Amjad Kasem, Would you be able to send the source code of your PDF? So that we could try to replicate this on our test accounts. Thanks!

Hi @MaheboobVanteli, It depends on what List/Record you are looking for. For example: If you're looking for the Accounts, it can be found on Reports > Financial > Chart of Accounts. If you're looking for Accounting Periods, it can be found on Setup > Accounting > Manage Accounting Periods Alternatively, you can check the…

Hi @esabis, Here's what I've done on our test accounts: Custom Transaction Line Field: I've set the following fields: Type: Free-Form Text Store Value: Checked Applies To subtab: Time: Checked Create the Workflow: Navigate to Customization > Workflow > Workflows > New On the Workflow page, set the fields below: Name: <Set…

Hi @Avinash A, Good day! Sending a gentle follow up on this in case you haven't read our previous replies. Thanks!

Hi @Elias Willard, This is a standard behavior. For Lot Numbered Items, the Inventory Detail is required because when adding/deducting stock from inventory, the item is driven by the lot. Which is why it needs to be defined in the transactions. We appreciate your understanding on this.

Hi @User_7NK3Q, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @emcee_uk, Thank you for providing this. Upon checking with our SuiteCloud team, this would be possible via Scripting. Please see their response below: We appreciate your understanding on this.

Hi @User_7NK3Q, Good day! We can customize the Custom Form to remove this option. Customize your Custom Form: On the top-right corner of your Invoice record, navigate to Customize > Customize Form On the Custom Transaction Form page, navigate to the Actions subtab and make sure the Email is set not to show as seen below:…

Hi @pbr528, Unfortunately, this is a current limitation as we cannot customize the Customer/Contact sublist. I was able to find a similar enhancement wherein they wanted to remove the Role column. This is logged and being tracked under Enhancement 128597 Ability to hide the role fields/columns in the contact tab of a…

Hi @User_Q3A12, Good day! We're currently checking this on our end if this possible. We'll update you once done. Thanks!

Hi @Marina Slaven, Thanks for letting us know. My apologies if I was not able to help you further with this. But you may try reaching out to your Account Manager should this feature be really needed so it can be consulted with the Professional Services team/Advanced Customer Support. It might be possible through some…

Hi @User_JJC0O, Unfortunately, upon further testing I was not able to find a field wherein it will filter the Vendor list based on the Vendor sublist in the Item Record. Closest thing I was able to do was to have it automatically source the Preferred Vendor as seen below: Note: this option will set the field's Stored Value…

Hi @Avinash A, Would you be able to provide your current condition so that we could check? Also, I agree with @Wee Ming. You could use the custom formula solution Wee Ming provided. Thanks!

Hi @HC22, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!!

Hi @User_L8T63, Good day! We can create a Workflow for this. Please see the steps below: Create the Workflow: Navigate to Customization > Workflow > Workflows > New On the Workflow page, set the fields below: Name: <Set the name of your Workflow here> Record Type: Transaction Sub Types: Inventory Count Execute as Admin:…

Hi @User_9AUJK, Good day! I believe we can do this by creating a Saved Search and a Custom Field. Create the Saved Search: Navigate to Reports > Saved Searches > All Saved Searches > New On the Saved Search page, click on Location On the Saved Location Search page, set the fields below: Search Title: <Set the name of your…

Hi @User_JJC0O, Good day! I would like to confirm if I'm getting this right, you wanted a Custom Line Field on your Sales Orders wherein if an Item is selected, the preferred vendors on the Item record selected will show up on the Custom Line Field? Currently, I'm testing this on my end if this is possible. Thanks!

Hi @emcee_uk, Upon further checking, this is a current limitation on Workflows. Would you be able to provide the field ID of the Amortization Template/Schedule field? Currently, I'm having this checked with our SuiteCloud team to confirm if this would be possible via scripting. Thanks!

Hi @Elias Willard, Thanks for letting us know. Upon checking on my test account, I've tried to hide the Inventory Detail on the Custom Form: Upon creating a new transaction, it was able to be saved without the Inventory Detail field as seen below: I would like to confirm if this was the steps you did on your end? Thanks!

Hi @HC22, Good day! Upon further testing in my test account, I found out that the action is being executed as seen below: However, if I go back to the Sales Order record, the values is not saved: With this information, I've tried changing the Workflow to After Record Submit to test if there are any errors being encountered…

Hi @A_123, Unfortunately, upon further checking, using the Create Action for Transfer Orders is a current limitation of Workflows. I was also not able to find an existing enhancement request related to this. You can go to SuiteIdeas page to create a SuiteIdea for this. Apologies for the inconvenience this limitation may be…

Greetings, everyone! We have a fellow member, @esabis, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Greetings, everyone! We have a fellow member, @User_7NK3Q, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Greetings, everyone! We have a fellow member, @neugon, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Greetings, everyone! We have a fellow member, @User_UEGO6, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Hi @User_5OUXV, Got it. Feel free to let us know in case you'll need it again. Thanks! 🙂

Hi @User_4W4PN, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_K51C7, Good day! Sending a gentle follow up on this in case you haven't read my previous reply Thanks!

Hi @User_4W4PN, Thank you for confirming. Would you be able to share the source code you are using for your Invoice PDF Template? So that we could check how the fields are being set. Thanks

Hi @User_EIUIZ, Good day! I was able to change this by setting the Print Template on the preferred Custom Transaction Form. Please see the results of my testing below: Custom Transaction Form: Advanced PDF/HTML Form: Note: I've highlighted the NSC TEST field so that we could check if this will appear when printed. When I…