Hi Jack, This worked on my end. Appreciate the help! Thank you so much! :)

I tried clicking the Print BOM button on the work order and encountered the same error notice. What am I missing? Do I need to change the formula?

*information removed* I used this one, the one you sent! :)

I removed <> on the account ID. But is routed with another error which says. Any ideas how can I troubleshoot this?

Thank you for your help! I was able to show the Print column but it is giving me an error upon clicking. 😣

Hi Kristoffer, Print is showing as another column!! Thanks!! But upon clicking Print, I am routed to this.

Hi Katerina, Was able to confirm and everything matched with the fields you have mentioned. Am I missing out something?

Hi team, Let me know if this is possible via Saved Search. Thank you so much!:)

Will send the criteria and results tab via direct message, Kristoffer. Thank you!:)

Hi team, Do we have an update regarding this error? Thank you so much! :)

In addition to this, do you know the quickest way to clear these zeroes out? Do we have to go and create a payment for each? Thank you so much!:)

Thanks, Jack!! Will check this on my end. :)

Hi Joy, This is resolved now. Thank you! :)

Hello team! Was able to edit already. Thank you!

We just noticed in the Line item of the sales order that that WO is linked already. Weirdly this WO # has linked itself to a sales order. The sales order already has an OG work order that has been built and the item is committing correctly. This is odd and we don't know what happened. I don't see how we could have done…

Hi Joy, Thanks for the input! We created a stand alone Work Order. Then we just noticed that it was linked in a Sales Order. On the system notes of the SO, no changes were made or what.

Thank you! Will wait! :)

Hi @John Griffin, Appreciate your help!! Thank you so much! Will relay this to our team. :) Thank you @Patrick Fresnosa-Oracle and @Mikko De La Fuente-Oracle, will add vote to the enhancement. :)

Hi @John Griffin, We weren't able to do a CSV upload because I couldn't choose the Intercompany Transfer as the type and when I selected the normal Transfer order I couldn't select 2 subsidiaries when I was mapping the fields. Am I missing out something?

Thanks, Joy! :) Just wanna know if there are issues filed regarding Depreciation Processing today. Thanks!

Appreciate your input @John Griffin!! :) Will update you guys once I have discussed this with my team.

Awesome!!! Thanks for your help!! xx

Hi Ivy! This is really helpful!! Just a request tho, can you also send the Criteria and Results filters and fields you have used? Thank you so much!! xx

I have checked SA 40032, what if I want to show the item and Quantity Fulfilled/Received column?

Hi Ely, Just to give you an update, I was able to get desired result by following your solution! Thank you so much for the help! Appreciate it! xx

Hi Mich! This is to let you know that I updated the prospect records by clicking Update LSA buttons! Thank you so much for your help! xx

Hi Mich! Will test this now. Will let you know once I have resolved it by following your response. :) Thank you for your help!

I don't know why but my username is not being updated. :) Thanks!

Hi Katerina, Thank you for your response. So on our end, we don't need to do anything?

Hi Joy, Upon checking on my end, the Sales Order's Subsidiary is set to GLL US while the Item and WO are set to GLL AU. This might be the reason for the error. Will let you know once I have a feedback from our user. Thank you for checking this one out! xx