Hello @User_QG2Y6, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share…

Hello @User_9N8L6, Welcome to the community! We are glad to have you here with us! To get you started, we recommend the following: 1. Update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You can check out Community Tip: Updating Your Profile! on how to…

Hello @Martha Hakes, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to…

Hello @Rumaysa Mirza After doing some testing on my end, I was able to make the custom field to show on the printed Invoice record. Please follow the steps below: Navigate to Customization > Forms > Address Forms Edit the custom address form used by the country of the address of the customer indicated on the Sales Order.…

Hello @Rumaysa Mirza, Great to see you again. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share your…

Hello @User_EKY01, Thank you for the information. As per my testing, I think this would not be possible since the Field Source is not a Joining field, thus, we cannot source anything from the field. I have tried to source using a simple formula like: {source.memo} but also resulted into an error. The reason why we are…

Hello @Hormese Paul , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to…

Hello @nir.levy, Thank you for letting us know! This will help our other members if they encounter the same problem. Again, thank you ?

Hello @Rumaysa Mirza, I hope you are doing well. May I ask a screenshot of the Record and the Field that we are trying to print? Looking forward to your update. ?

Hello @User_AIMSY, Thank you for your patience on this thread. I have tested this on my test account. Kindly follow the steps below and check if it will work on your end. Edit the Source code and use the code below: <td align="center" border="1" colspan="3" line-height="150%">${nsformat_number(item.quantity, "hy_AM")}</td>…

Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community…

Hello @User_AIMSY, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share…

Hello @Strategit_Shunta4, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free…

Hello @User_EKY01, If we are using formulas under Validation & Defaulting, the Store Value checkbox should be unchecked. Kindly try unmarking the Store Value checkbox so that the sourcing will work. Please take note that unchecking the Store Value checkbox will remove all its existing data. I highly suggest for you to…

Hello @Vernita, Thank you for the detailed explanation. As per checking, orderdoc and orderline is not scriptable since it is filed under Enhancement# 243506 SSS/CSS > Expose Created From (orderdoc) in Vendor Bill. We can also check this by checking the filed if it is available in the Record Browser. To request or vote for…

Thank you for letting us know @Toanne Termeer - van de Ven ? This would be very useful for our other members that uses the same feature.

Hello @User_EKY01, Kindly try the following formula: CASE WHEN {custbody_so_flag.id} = 'T' THEN 0.20 ELSE 1 END Let me know if it you need further assistance ?

Hello @User_EKY01, Great to see you again. Thank you for creating another thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share your…

Hello @User_EKY01, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share…

Hello @Steve Barrett, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to…

Hello @User_XUX5V, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share…

Hello @nic_reg_01, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. To our other members, feel free to share…

The relationship between the two records will be found under Related Records > Purchase Order.

Hello @Vernita, The Enhancement is about adding the feature natively. I think this could be possible by creating a User Event Script on before load function, deployed on Vendor bill. Once the Vendor bill will be created, it will get associated Purchase order. For each item from Purchase order it will figure out how much…

Hello, I hope you are doing well. May I ask the following questions: * Is the behavior reproducible on other Administrators? * Is it reproducible on other Browsers? As per checking, Status should show on the Source List since it is a Standard Field on the Customer record. I have also tried hiding the field on the Customer…

Hello @Vernita, As per my investigation, the expected behavior is currently an enhancement. It is logged under Enhancement# 185868. To request or vote for an Enhancement, kindly use SuiteIdeas page. Hoping for your understanding on this matter. Thank you very much!

Hello @Toanne Termeer - van de Ven, Thank you for your patience on this thread. As per our investigation, to determine if a Script updates the field, we need to undeploy the Scripts running on the Inventory Adjustment record. Since this is not feasible on your end because it will affect the record's behavior, we highly…

Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By the way, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will…

Hello, Thank you for letting me know. I will check this further and update you again with my findings.

Hello @Vernita, Just to confirm, we wanted to source the column Quantity and Received, in the Purchase Order record to a Custom Column Field in the Vendor Bill record? Is that correct? Looking forward to your update.