Hi @Ken Davies, Can you take a screenshot of the field? So that we could further check on this field. Thanks!

Hi @Ken Davies, Based on the field ID "custitem", it should be under Customization > Lists, Records, & Fields > Item Fields. Though, since you've mentioned that it appears on POs, can you check if it's under Customization > Lists, Records, & Fields > Transaction Body fields? If yes, can you take a screenshot of the Custom…

Hi @User_Q3A12, Good day! I would like to confirm if this is the file you want the AP Clerks to be restricted to? If yes, would setting the Display Type of this field to Hidden for the AP Clerks via Workflow be feasible? Thanks!

Hi @Melody Hashemi, Good day! Would you be able to share screenshots of Workflow you've created? Also, would you be able to check if the Workflow executed on the records that was automatically approved? Thanks!

Greetings, everyone! We have a fellow member, @Dale H, 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, @Melody Hashemi, 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, you might be interested in participating in our Pop Quiz 1, Pop Quiz 2, Pop Quiz…

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

Hi @Tiffany Haslerud, Good day! It is a current limitation to source values from the Item Fulfillment to the Invoice record as they have no link between them. However, I have found an alternate solution for this. We'll need to use a Saved Search and a Custom Field. I'll guide you with the steps below: Create the…

Hi @User_CXH6W, Good day! Yes this is possible. In order for the Items subtab to appear from the Move Elements Between Subtabs page of the Opportunity custom form, you must move a field first to the Items subtab. Add a field to the Item subtab: 1. Head on over to the Custom Form 2. Click Move Elements Between Subtabs…

Hi User_2LD8N, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Greetings, everyone! We have a fellow member, @Rachel_A, 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, you might be interested in participating in our Question of the Week. You only have…

Greetings, everyone! We have a fellow member, @Vincent_Austin, 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, you might be interested in participating in our Question of the Week. You only…

Greetings, everyone! We have a fellow member, @Ken Davies, 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, you might be interested in participating in our Question of the Week. You only have…

Greetings, everyone! We have a fellow member, @Yumiko Fourbs, 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, you might be interested in participating in our Question of the Week. You only have…

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

Hi @Rachel_A, Good day! We would like to confirm if the Style list is a Custom Record? Also, would you be able to share a screenshot of the customer online form when it's not being displayed alphabetically? Thanks!

Hi @GSONI, Here are my responses to your questions: 1. Correct. Since the Store Value is unticked, it will fetch the created from date field every time the record is loaded. 2. I've created another field that sources the Created From Date via formula: With this, I found out that it's displaying it as a String format.…

Hi User_2LD8N, Thank you for confirming that it is a Matrix item. However, we would like to request a screenshot of the Grid Matrix Information subtab so that we could confirm if you're using GOM. A sample screenshot of the chart would be really helpful so we could confirm how it looks like as well as what part of the Item…

Hi @Elina Kourouzidou, Upon further checking, customizable the footer is not possible since they are using Basic PDFs. With this, we highly recommend you to use the Advanced PDF templates since they are more flexible in customization and has more features. Also, Basic layouts will be deprecated in a future release. We…

Hi @User_ZCWF3, Thank you for providing this. Also, would you be able to share screenshots of the Workflow and Workflow Actions? So that we could better visualize what's happening per state. Thanks!

Hi @Martha Hakes, Upon further checking, the setting the Commit field via Workflow is a current system limitation. I've found several related cases to this and they're attached to an enhancement. This is logged and being tracked under Enhancement 498309 Sublist Action Group to Set Field Value in Sales Order Item Sublist >…

Hi @User_V5KBL, Thank you for providing this. Unfortunately upon further checking, this is a current limitation. I've found several related cases to this and they're attached to an enhancement. This is logged and being tracked under Enhancement 263115 Electronic Payments: Payments > Payment Processing > Payment File…

Greetings, everyone! We have a fellow member, @Emanuel V, 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_59L06, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_59L06, Thank you for your reply. Upon further checking, the reason why this is not working is because of the following: Since the trigger is Before Record Load, this will only disable the field on initial opening of the record. Other executions which enables the Rate column field (e.g such as change in price…

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

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

Hi @Zeen, Unfortunately, this is a current limitation on custom fields. On a brighter note, I've come up with a workaround wherein we'll be utilizing another field and a Workflow. Create the field: Type: Decimal Number Store Value: No Formula: Yes Default Value: ROUND({custitem15},1) Note: Input the ID of the first Custom…

Hi @Elina Kourouzidou, We're currently checking if this is possible via Basic PDF. We'll let you know once we are done testing. Thanks!

Hi @GSONI, Thanks for letting us know. As a workaround, I've created a field on the Invoice that sources the Created From date: Once done, I used this on the condition builder of the Workflow: After testing, it executed the action as expected. Would this be feasible on your end? __ If you find this reply to your question…