Hi Jervin, Thank you for your response. The users can change the item and the quantity on the Item sublist. Thanks, Kerem

Micah, Thanks for providing the information. I have tried it and also created a saved search to look for by email subject. It looks like this is not a saved search. This report can be found through Transactions --> Employees --> Imported Employee Expenses. I am not sure if this is AMEX Integration for expenses. I just…

Hello Micah, Thanks for your response. Is there way to see if it is created through Saved Search or which saved search the emails send out from? We have over a thousand saved search and not sure how to figure out which one it could be. Thank you, Kerem

there is another post similar to this issue: https://community.oracle.com/netsuite/english/discussion/4474619/amex-imported-employee-expenses

Michelle, Thank you for your response. As a workaround I took off Ship To field from Quick add box and remove the checkbox for mandatory. Now we are able to add records through Quick Add.