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Comments
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We ended up with a small script. Works now. Thanks to all
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Thanks. Hopefully one of the folks I work with can help. If not, I will definitely ask the group.
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bcruson you can. Go to Setup -> Customization -> File Drag and Drop Setup. On the second screen you can add new record types to add the functionality to.
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...the trick will be to work out how to populate this Custom Item Field - ideally in an automated fashion - and regrettably, this may require scripting (unless someone else has a better idea). Could you populate this Custom Item Field through the Search (Saved Search) field in the Validation & Defaulting subtab? Can you…
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If you restrict the role to the new form it will display with the new form even though the original form is stored with the record.
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If you go to Customization -> Forms -> Transaction Forms you should see item receipts. On the Screen Fields, Columns you should see Serial/Lot Numbers
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Yes, that's the one. While the Enhancement is for ading columns to the list, I just needed to add a customer field to the main record and/or change a field label. Thanks for the reply.
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Anyone?
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roberth I am curious as to how you were able to export search info (criteria, results) to CSV. Would you mind sharing? I've been able to output all saved searches into CSV for easy searching... What solutions have others used for this?
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Thanks very much! Cheers.
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I am having a similar issue. Never dealt with the Partner role before. We are trying to also remove their ability to run saved searches (done through permissions) but would also like to remove the Reports Tab which I have not figured out yet. Should the above work for the reports tab also?
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I work the same problem from a different perspective... I do a transaction search of Purchase Orders where I can get the "Created By" fields to reference the original Sales Order. Trying this from memory but I believe there is a field on the Transaction Record that denotes this as a drop ship PO (vs. normal or special…
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Learned something new also... Thanks all
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If you change the items sourced by the warehouse to have the same vendor then netsuite should create just one purchase order. Netsuite creates 2 because it must look like different suppliers.
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Are you sending pick, pack or purchase orders to the warehouses?
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If you are generating the PO in NetSuite you need to change the item record to have the same vendor. Inventory quantities will still be tracked. If the PO is generated in Navision, you may want to try asking this on the Navision board
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I have found that when using costs on sales orders I need to use formula as numeric and not currency. This may possibly be your problem? Formula (Numeric) = {fullprice}-{currentprice}
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File Drag and Drop Suiteapp allows multiple (but only one at a time).
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We had similar situation on Monday that was tied to our accounting calendar periods not being set correctly. I am assuming the function works now?
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You may also need to set the customomization for transaction item options if not already done. Customization -> Lists, Records, Fields -> Transaction Item Options. Edit the options associated with the items having an error and add the item down in the Applies To tab
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If using a saved search, could you use Formula Numeric to pull the price data?
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I assume the item list you refer to is on your web page? Instead of making item inactive, why not just change the out of stock behavior to remove from web site when out of stock.
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According to the 2016-2 release notes: They will now support categories with SEO. Tried to copy/paste the notes but formatting blew it up. Just scan for "Commerce Categories Management"
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Instead of "Matrix Child Item = No, possibly try SubItem Of Is None?
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I just hit home page, Boots, Luggage and accessories and all loaded VERY fast.
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Marcos are your best bet. Tony, Sorry that I am new here. Marcos? Not familiar with
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You can try Grease Monkey for firefox. Cannot remember the equivalent in Chrome
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Either go to advanced on the "Add/Update" screen and select Run Scripts and Workflows OR you can set that as your default.Setup -> Import/Export -> Set CSV Import Preferences
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There is an Inventory Valuation report which does just that.
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Check out the new feature for 2017-1 where you can use Advanced PDF/HTML to print search results including 1 record per page which is just perfect for labels...