KR Mike Green Ribbon

We are attempting to test this. Thank you for the answer.

Yes I thought about ALA. just wanted to make sure that was the best solution. It will need a lot of set up and detailed settings. I’ll need to determine if it can do it without extra scripting

Created new sales order from scratch in sandbox and selected fulfill button and it is still not filled in and now when I attempt to save the fulfillment file it gives me an error: Notice (SuiteScript) Invalid binnumber reference key 163350. 

Thank you. This is resolved

Still not able to delete the card or the number. I'll check with my migration guy.

I want to delete cards that are expired. It was suggested to set the card number to NULL but I cannot find the PAYMENT CARD NUMBER in the PAYMENT INSTURMENT FIELDs

I cannot find the "Customer Credit Cards 1" on my list in NetSuite fields. I am in admin role and I chose Relationships>Customers Only

I'm not sure I understand the first question. We are attempting to add more ship to addresses to a customer record. Attached is a PDF of the dialogue box when using the UI to add an address

The CSV file is just regular stuff. Name, address line 1, City, State, etc. It's not failing there. it won't allow the addition of over 99 addresses. See error message.

I am speaking specifically about adding addresses via CSV. When adding new addresses in the CSV import tool, I get this pop up. "You can only add up to 99 nodes for a given sublist" I have 300+ addresses to add for several accounts. It looks like anything over 99 I'll have to put in manually??

That's it!!!! Awesome Thank you!

Let me clarify so I can confirm your answer addressed my question. I want to turn a normal customer record into a subcustomer under an existing customer record Command/workflow/script could be: Make customer ID ____________ a subcustomer under customer ID __________ Should bring over everything.

I think that did it. My report now looks good. Thank you

I'm not aware of that. Attached is our list of item types. Should I be looking elsewhere?

I've looked at the report and some of the items used in assemblies are there but not in enough quantity to reflect being used in assemblies. Assembly component items are part of BOM's and BOM Revisions and do not show on item fulfillments, only in the Work order. Only the assembly shows on the fulfillment because that is…

This looks good but I'm unsure if it is reporting components used in an assembly. Your item criteria has a selection of "Assembly/Bill of Materials" and I could not find that. Mine just says Assembly. How can I make sure I'm getting the BOM Rev components in this report?

Thank you. I will try this as soon as I can and post my response

I received two recommendations. Both of which I need to research first to see if they will work for me.

Thank you. I should have been more specific. I'm aware of how to build the saved search and export the report via CSV but I need two specific things: 1) To be able to export this information on a schedule / Daily 2) To be able to post it/upload it to an FTP site automatically

We do not use CSC for authentication. We have not been able to test how other CC declines will impact the order. At this point we plan to make a copy of the cancelled order and attempt to reauthorize it. Thank you for your help

I followed your example of adding one and deleting one item. It added an Average cost to the location but not at the header level of the item. Does this update, if so when? I have refreshed the page several times and the header level average cost is still blank.