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Hi Dext3r, Have you checked SAID: 78674 Resolve Error: "Vendor/Subsidiary must be unique." in Updating Vendor Sublists using CSV Import ?

Hi User_E15G4, As per my understanding, you would want for the landed cost to be reflected in the Item Record > History Subtab (Related Records Substab on standard form). Just to confirm when you are viewing the History Subtab, are you looking for Item Receipt or Bill? These are the transaction where the landed cost will…

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Hi Rhys Gottwald, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

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Hi Toanne Termeer - van de Ven, The functionality to do it through scripting is also an enhancement. This is logged on Enhancement# 286291: List > Employees > Work Calendars > Ability to expose Work Calendars in SuiteScript.

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Hi Rhys Gottwald, Can you check for any putaway strategies present in your account? Kindly refer to SAID: 87071

Hello Janice De Ocampo, Thank you for creating this thread! Kindly check @GauravAgrawal 's comment on this and let us know if there are any more assistance needed from the gurus. @GauravAgrawal thank you for helping members of our community! To other users who may have insights regarding this topic, feel free to add your…

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Hello Wendy_M, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. In the meantime, you might be interested in participating in our Question of the Week. You only have until June 15, 2PM EDT, to…

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Hi Rhys Gottwald, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this.

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