Hello @Erick Dela Rosa-Oracle We would like to deploy a client script with validateField function to validate the PO# field during sales order creation. Any sample script you can provide as we are new to NS and scritping Regards Karan

Hello @Shamaine Chan-Oracle : I was also looking for solution on this and came across this answer. The issue i found with this solution is if the one PO number is 00080345 and other PO number is 80345, system will neglect the leading zeroes and consider both the PO's as single PO. Any idea on script? what script to be…

Hello @Joy Noreen Magoling-Oracle , Thanks for the support and advice. However, I don't see the Requisition feature in our system. I went to Setup--> Company--> Enable Feature-->Transaction. Is there anything we are missing? or do we need to install anything to get the feature available?

Hello @Michelle Jabanes-Oracle Thanks for your quick response. However, will any of the solution except Dunning will send statement as an attachment in an email to customer? and will it be a consolidated email (Say 5 invoices overdue for 1 customer, rather than sending 5 seperate emails, will system send one email consist…

Hello @Shamaine Chan-Oracle How can i include unit price in my saved search result? the saved search i created works well but just want to inlcude unit price too

Thanks @Dominica Sevilla-Oracle I understand that and voting for the enhancement. However, is it possible to show Unit of measure and rate to the result for the line item for the "Custom" price level

Thanks @Shamaine Chan-Oracle , We did guide this process to our user but they wanted a list of all purchase order for all vendors and the capability to filter down based on vendors. Hence, i thought a saved search may serve the purpose Regards Karan

This is what we tried building it? not sure if this is the right or best selections we made

Thanks @Erick Dela Rosa-Oracle , with some minor adjustments, i was able to follow the workflow steps and manage to create what i was looking for.

Or if you can guide us on creating workflow?

Hello @Erick Dela Rosa-Oracle, Thanks for your help. We are actually very new to NS and don't have any script writer with us. Is it possible if you can guide us step by process please? Really appreciate your help on this. Regards Karan

Hello @Tafara , Thanks for your support, I missed explaining the scenarios. We dont want the notification for sales order when item price is not custom and other line item is freight charge which is custom. Only when price for an item (Inventory) is custom then only it should send the notifciation. Scenario 1: Line item 1…

Hello @Jeff Pineda-Oracle Thanks for your response. However i think i have found my way to this under Suite Answer Nevertheless, i will still keep my option open if there is any other way Regards Karan

Hello Experts, Any update, suggestion on this? What are we missing to achieve this?

Thanks @Toanne van de Ven for creating this thread. Our company is also looking to achieve something similar like this.

Hello @Erick Dela Rosa-Oracle , I reached out to Box support team and they noticed its the limitation from their end. They needed to change their documentation and specifically mention that "work order completion" form is not compatible as of yet.

Hello @Shamaine Chan-Oracle Please find below the answers a. To what role is the Proforma Invoice button available?: Role was available to customer care profile b. What role isn't available?: Scheduling and Procurement coordinator I c. Is this the first time you encountered this problem? : Yes d. Did you have any changes…

Thanks @Joy Noreen Magoling-Oracle for your support on this. However, can we create a trend line of item for purchase price only? A saved search of item (Inventory/non inventory), purchase price over the period of time?

Thanks Joy for your support on this. However, is there a way we can create a trend chart on item purchase price and average cost?

Thanks Ivy for your support. I tried creating the saved search based on the instructions you provided, However, on executing the saved search, I am getting the following result (screenshot attached)

The record type is Sales order and its the ship date.

correct result should be this

Thanks Shamaine for the quick response. However, what we would like to see is even though this NS native preference and setting is in place, we still like our Account team to allow/disallow based on customer relationship with us. For example, a custom button "Allow/Disallow sales order generation if Credit limit has…