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Comments
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Hi @User_2LD8N, Thank you for providing this. Would you also be able to send screenshots the setup of your Item Record? As well as the chart you've mentioned in the file cabinet would be helpful. Thanks!
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Hi @S. Erwin, Thank you for providing these. However, would you be able to send screenshots of the Workflow states as well? So that we could check what are the actions within the State. Thanks!
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Hi @Elina Kourouzidou, Good day! I believe we can do this by creating a custom line field that will source from the Item record then use this field to print. Create the Field: On a transaction record, navigate to Customize > New Column Field Set the fields below: Type: Free-Form Text Store Value: No Applies To subtab: Sale…
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Hi @User_UX27J, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @User_UX27J, Good day! Would you be able to send screenshots of the states on your Workflow? So that we could further check what could have happened in this instance. Thanks!
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Hi @Aryn, Good day! Upon further checking, accessing Inventory Worksheets via Workflow is a current limitation. This is logged and being tracked under Enhancement 234306 Workflow Manager > Unable to select sub type Inventory Worksheet You can vote for this enhancement on the SuiteIdeas page. At this time, there is no…
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Hi @User_UZFZJ, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @User_UZFZJ, Would the Material Test Report have fields in the Sales Order? With this, it would require some if else statements in the Advanced PDF. So that they can have conditions to whether they would or would not show fields for the Material Test Reports in the Packing slip.
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Greetings, everyone! We have a fellow member, @User_UX27J, 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…
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Hi @Vernita, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @Vernita, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @Vernita, Good day! Would custom fields be feasible for this? That way we could create custom fields using the List/Record of Project/Jobs then set it as mandatory. Thanks!
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Hi @User_32GQL, Thank you so much for confirming. Upon further checking, I was able to find several cases related to this and they were attached to an Enhancement. This is logged and being tracked under Enhancement 135805 Requesting that administrator has the ability to set number of line items that can be entered for a…
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Hi @Vernita, Good day! I would like to confirm if I'm getting this right, you wanted to have a line field wherein you can select the Project/Job in Journal Entries? If yes, would creating a Custom Line Field be feasible on your end? Thanks!
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Hi @Volkan Eroglu, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hola, Creo que esto es posible a través del flujo de trabajo. Me gustaría confirmar si desea que la notificación por correo electrónico se envíe después de que se haya guardado el registro/la transacción. Además, podrá confirmar a qué registro/transacción se aplica para que podamos probar esto en nuestra cuenta de prueba.…
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Hi @Volkan Eroglu, Unfortunately, I'm unable to replicate this in our test accounts. I'm still able to save the record even though the Items sublist is not populated. Can you confirm if this is still reproducible when you're using the Standard form as well? Thanks!
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Hi @User_UZFZJ, Good day! I would like to confirm if the Material Test Report a custom record? Thanks!
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Greetings, everyone! We have a fellow member, @Vernita, 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…
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Greetings, everyone! We have a fellow member, @Dave Entenman, 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…
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Hi @Elina Kourouzidou, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hi @User_2LD8N, Good day! Sending a gentle follow up on this in case you haven't read my previous reply. Thanks!
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Hola, Creo que esto es posible a través del flujo de trabajo. Me gustaría confirmar si desea que la notificación por correo electrónico se envíe después de que se haya guardado el registro/la transacción. Además, podrá confirmar a qué registro/transacción se aplica para que podamos probar esto en nuestra cuenta de prueba.…
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Hi @User_32GQL, Good day! Would you be able to provide us the page you were on when accessing the Line Items field? Thanks!
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Hi @Elina Kourouzidou, Have you tried creating a SUpport Case via SuiteAnswers? You can try by accessing this link below: https://suiteanswers.custhelp.com/app/contact Let me know if this helps!
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Hi @User_2LD8N, My apologies, as I'm not able to visualize this. Can you expound more on the requirement? You said you wanted a link on the Item line of Sales Orders. By link do you mean once the User clicks on this it will redirect to the Document found on the file cabinet? Thanks!
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Congratulations, @Amanda Edwards and @Angela Bayliss! 👊😁
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Hi @User_SYWIM, Glad to hear you were able to solve it! 😊
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Hi @Volkan Eroglu, Unfortunately, we cannot remove the Items sublist in the Custom Form. I would like to confirm if you're still unable to save Purchase Requests/Purchase Orders after you've entered an Expense? Upon checking on my test account, even though the Item field is mandatory: I was able to save the Purchase…
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Hi @User_SYWIM, Good day! Would you be able to share screenshots showing the $ symbol on your line items in Invoices? Since we cannot replicate this on our test accounts as seen below: Thanks!