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

Hi @User_PNL62, Were you able to check all of the pages? You can switch pages with the arrows on the top-right of the page: Thanks!

Hi @User_ZCWF3, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_PNL62, Would you be able to send a screenshot of the Display Type of the custbody1 under Customization > Lists, Records, & Fields > Transaction Body Fields as seen below: Thanks!

Hi @Melody Hashemi, My apologies, I was not able to reproduce the concern wherein it automatically approves when it is run by the depreciation script. With this, I would like to confirm if the depreciation script you've mentioned is a custom script? Thanks!

Hi @User_ZCWF3, Per checking, it should have executed regardless if it was -System- generated since all of the triggers are selected. With this, have you tried enabling the Execute As Admin field on the Workflow setup? Thanks!!

Hi @Ken Davies, Can you check under Sublist Fields subtab? As seen below: Thanks!

Hi @Ken Davies, Thank you for providing these. Upon checking, the label for this is MPN (from MPN searchable) and the screenshot you've sent from the Purchase Order is MPN. Would you be able to confirm if this is the same field? With this can you also share a screenshot of the Custom Purchase Order Form showing the sublist…

Hi @Ken Davies, Can you share screenshots of the newly created Transaction Line field? (Including the Sourcing & Filtering subtab) Thanks!

Hi @User_44UPO, Able's suggestion is correct. You can either use SuiteApprovals or develop your own custom workflow. For the custom workflow, you can have multiple states depending on how many levels of approval you want it to be. For example if the total is below 5k, it would automatically go to the Approved state. If…

Hi @Elina Kourouzidou, Unfortunately, there are no known workarounds documented for this. We highly appreciate your understanding on this.

Hi @Ken Davies, Can you try creating another Transaction Line field with the values below: Type: Free-Form Text Store Value: Unchecked Applies To subtab: Expense: Yes Purchase Item: Yes Sale Item: Yes Sourcing & Filtering subtab: Source List: Item Source From: MPN (searchable) After further testing, I was able to show this…

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

Hi @User_6YD5L, Good day! Sending a gentle follow up on this in case you haven't read our previous replies. Thanks!

Hi @Nayeem Rahman Shaik, Unfortunately, you cannot develop SuiteApps using SDF without SDN. This feature only accessible for SDN partners. We appreciate your understanding on this. __ If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the…

Hi @User_Q3A12, You're welcome, and we're glad to be of help!😁 — "By the way, you might be interested in participating in our Question of the Week. You only have until April 4, 2PM ET to comment on your answers and earn rewards! Click here for more details."

Hi @User_6YD5L, Good day! I complete agree with Able's solution. Upon further testing, I was able to display the URL of the image as seen below: Let us know if you have any further questions regarding this. __ If you find Able's reply to your question as helpful, others with the same question might find it helpful as well.…

Hi @Melody Hashemi, Thank you for providing this. You are correct, the Approval Status is different from the Status field on Fixed Asset Depreciations Entries. Upon further checking, I found out that the Internal ID for the Status field is transtatus. I also found out that the Internal ID of Custom Transaction Status is…

Hi @Ken Davies, Please correct me if I'm wrong, based on the screenshot you've sent below: the MPN field has a value of S-866. Is this not the custom field? Thanks!

Hi @Ken Davies, Isn't the value of "S-866" the MPN field on the Item record? Or you wanted the MPN (searchable) field to be sourced instead of the standard MPN field?

Hi @Ken Davies, I believe this field is already sourcing it's values from the MPN field in the Item record if you've copied Tris' steps on her previous reply. As for your question if it's possible to allow users to enter the data if there is none, yes it's possible if we change the Store Value to Yes. However, please take…

Hi @User_Q3A12, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @Ken Davies, Based on your screenshot, the MPN (searchable) field is a Custom Item Field which means it's only displayed within the Item record. Since the Store Value field is checked for this field, the values for this is not sourced. It's entered by the User (Manually via UI, CSV Import, Workflow, etc.). As for your…

Hi @Ken Davies, Do not untick the Store Value field because you will lose all of the data that is stored in that field. My apologies, I got confused with your question "Can I make it pull the value from the Item file?" is this for the MPN field on the Item line on Purchase Orders (The one in the first screenshot you've…

Hi @Ken Davies, Thank you for providing this. Upon checking on your screenshot, the Store Value field is ticked meaning the values for this field is being entered by the User either manually via UI, CSV Import, Workflow etc. I hope this helps!

Hi @User_Q3A12, Would creating a Workflow that would hide that field for the AP Clerks be feasible on your end? Here's what I've done on my test account: 1. Create the Workflow Workflow setup: Execute as Admin: Yes Release Status: Released Keep Instance and History: Yes Enable Logging: Yes On Create: Yes On View or Update:…

Hi @TThompson-CM, You are correct regarding the "uninstall" vs. "dissolve". If you dissolve the bundle in Sandbox, the components of the bundle in Production should remain and still be functional. I fully agree that you reach out to your Account Manager, as they are more knowledgable in the implementation. Be sure that…

Hola Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. 😊 Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir sus ideas o…

Greetings, everyone! We have a fellow member, @Escalon_Services, 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…

Hi @Ken Davies, My apologies, I meant a screenshot of the Custom Item Field under Item Fields like my screenshot below: Thanks!