Hi @danBol, Thank you for clarifying. Since you've created a Custom Record for this, would creating a sublist that utilizes fields from the Custom Record be a feasible approach for you? This Custom Record could include fields like Author, Recipients, Subject, Body, etc. With this setup, you would have a new sublist on both…

Hi @User_SCYT4, Good day! Can you confirm whether any automated processes such as SuiteScripts, Workflows, Integrations, CSV Import, or third-party apps that might be modifying the transaction after its initial creation?

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

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

Hi @Adam W, Apologies if I wasn't able to help you much here. Once the support team identifies the root cause, we would highly appreciate if you could share your findings with the community. Thanks!

Hi @HoJo, Good day! Would you be able to check if there are any Scripts or Workflows running on your Vendor Bills? Since you've mentioned that you tried this manually via UI and it's still not working, I believe there's a Script or Workflow that sets the Terms field into blank.

Hi @User_YXS6J, Good day! I was able to create a User Event Script for this on my test account. Please try the code below: /** * @NApiVersion 2.1 * @NScriptType UserEventScript */ define(['N/log'], function (log) { function beforeLoad(context) { try { if (context.type !== context.UserEventType.CREATE && context.type !==…

Hi @Adam W, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @Narayan Sharma, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @Railz Dev, Good day! Can you confirm what's enabled on your end, Advanced Taxes Or SuiteTax? Thanks!

Hi @Narayan Sharma, Would setting the Supervisor and Accounting Approval fields checked by default be feasible on your end? We can do this with the steps below: Custom Expense Report Form: Navigate to Customization > Forms > Transaction Forms Click Edit on your Custom Form Under Screen Fields subtab, set the Check Box…

Hi @Adam W, We were able to find a similar case wherein the Auto Lot Numbering Suiteapp doesn't populate lot numbers for Assembly Items. The solution they did was to re-attach the ALN_InventoryDetails_CC_main.js script to the Custom Inventory Detail Form. The steps were: Go to Customization > Forms > Entry Forms In the…

Greetings, everyone! We have a fellow member, @kmd_14170, 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 case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched…

Greetings, everyone! We have a fellow member, @User_JXWJM, 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 . You only have until May 6,…

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

Hi @danBol, Apologies for the late revert. Just to make sure I understand, are you trying to have the same email show up under the Communication tab of both the Sales Order and the Estimate? Also, you mentioned you tried using a custom record but it didn’t work. Could you share a bit more detail on how you set that up? So…

Hi @User_IJB6M, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

Hi @Adam W, Good day! Sending a follow up on this in case you haven't read our previous reply. Additionally, my colleague from the SCM team wanted to confirm if you were able to follow the steps in the video tutorial found on SuiteAnswers 100706: Lot Auto Numbering SuiteApp? Thanks!

Hi @User_BFULE, Thanks for confirming! Additionally, have you tried selecting the Customers directly in the Field column instead of going through the Record column? As seen below: This way, you are able to select specific employees in the condition. Let us know how it goes!

Hi @Adam W, Thank you for providing this. Could you please confirm whether the script that triggered the error came from the Lot Auto Numbering SuiteApp? Separately, I’m currently consulting this with our SCM team to gather more insights. Thanks!

Hi @User_IJB6M, Good day! Could you please provide screenshots of the 'Event Definition' section in your workflow? Additionally, screenshots of the system notes of the Bills created using Bill Capture would be helpful. This will help us understand the context on how these bills were created. Thanks!

Hi @User_BFULE, Good day! Can you confirm on what record you're running the Worklow on? Also, if possible, have you tried selecting the Customer directly in the Field column instead of going through the Record column? As seen below: Do let us know how it goes! __ If you find this reply to your question as helpful, others…

Hi @DHI_JG, Glad you were able to solve this! With your workaround, I can confirm that the upca codetype now works on my end as well: Thanks for sharing your workaround in the community!

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

Thanks for sharing your insights on this Mark! Hi @Narayan Sharma, Good day! I agree with Mark. The standard functionality will route it to the supervisor of the employee. Here's how the Expense Reports should look life if the Employee record doesn't have a Supervisor (It would skip the Supervisor Approval and proceed in…

Hi @DHI_JG, Good day! Would you be able to confirm if you're experiencing the same error when printing using the upca codetype? Please see the error below: If yes, can you also confirm if you've already created a support case for this? As this seems like a defect, since ean13/upca should be supported based on SuiteAnswers…

Greetings, everyone! We have a fellow member, @Amanda_Verde, 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 . You only have until April…

Hi @Elham Mahyari, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @Adam W, Would you be able to share the error you encountered on this? Thanks!

Thank you for sharing your insights on this Mark! 😊 Hi @Elham Mahyari, Good day! I agree with Mark. If you're using the Basic PDF Layouts, you can modify the template by using the Add Custom Element button as seen below: We would also like to note that we highly recommend utilizing the Advanced PDF layouts, as the Basic…