@Dext3r It is true I get the same result, but I can tell you this page is the one when you create the new bank details for Vendors. Try to go to new or existing Vendor, you will find the Bank Payment Details subtab, and inside of it the New Bank Details button (same as you mention). Here's some good article explaining the…

Happy to help, have a good one Kelsey :)

You're welcome Kelsey :)

@Mahdy Abdelaziz I agree, This is definitely "food for thought," and I hope that someone in the community who has a better grasp of the subject can provide more details.

Hi @Mahdy Abdelaziz I found this article in SuiteAnswers with similar message, but for Invoices instead of Bills. https://suiteanswers.custhelp.com/app/answers/detail/a_id/85183/loc/en_US I suspect the outcome will be the same as described in the solution. Hopefully it helps for your scenario, but take extreme caution if…

Hi Kelsey @User_E15G4 I see your point, I was thinking the numbers were sequential all along, but if not you can simply add an extra step in the Search itself, so from step 11 from the instructions above, add 1 extra action: 11. Field: · Select Custom Field ('Depot Docket #) · Summary Type: Select Maximum Add this extra…

Hi @Martha Hakes did not had a time to reply to you in time, but glad you found the solution in the meantime :) Have a good one!

Hi @Martha Hakes I understand that you would like to have a workflow that triggers a pop-up error message when someone selects a specific item in a Sales Order, at the same time that Sales Order should not be saved in any way, and the Item should be corrected or replaced with a 'good' one. You can achieve this with…

Hello Kelsey One way to skip this is just to Adjust your inventory and add some quantities to this item (if this is just for test) Transactions> Inventory>Adjust Inventory>Select Subsidiary 1st>Select other mandatory fields>Add Item, and add big number on Adjust Qty By column. This way you can then fulfill with the default…

Hi @Jenny_LN I assume you are talking about Center tab in a custom role (Documents> Files> Attachments Received) also SuiteScripts? Check this preference here, it will allow the Administrator to disable this for any custom role: https://suiteanswers.custhelp.com/app/answers/detail/a_id/104232/loc/en_US They will still see…

@kimt I hope this article helps: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_3752840756.html#Event-Date-and-Time-Fields BUT If not, this could help further (Inline Editing) after you import all Events without Start Time: 1.Navigate to: Activities>Scheduling>Events 2.Enable Edit (Inline Editing)…

Option D.

Option D. Delete

Hi Vernita That seems to be the case as per this SuiteAnswers: https://suiteanswers.custhelp.com/app/answers/detail/a_id/101602/loc/en_US Hope it is of any value. Regards

I guess only with a script solution to achieve what you want, but I can think also to create a Transaction Saved Search similar to this one here: https://suiteanswers.custhelp.com/app/answers/detail/a_id/33417/loc/en_US You just need to replace 'Store Front Order #' with your Custom Field instead. In addition I would also…

You're Welcome, have a great day :)

You can define your custom field to use the 'Transaction Number' as they are unique for validation and output. In that scenario, it should typically look like this: Type: Free-Form Text Store Value: Unchecked Applies To: Sale Display > Subtab: Main Validation & Defaulting>Default Value: TO_CHAR({transactionnumber} + 0) ||…

That is strange, I suggest to customize the Vendor Bill form again, and select different Field Group, instead of Primary Information, maybe Classification, click Save and check if the field shows itself. If all fails, try to create a new Body field with same characteristics as Document Date, and check if you can see it in…

Hello @ALTAF BHOON There could be a couple of reasons why the field is no showing. Check if the form used is the correct one, make sure you are on "QE Vendor Bill", as mentioned before, when you are customizing the Bill, Enter Checkmark for "Custom Form" so you can then see this field in the bill, and can switch between…

Hello fellow user User_ZCWF3. This is part of an Enhancement: 382767 Customization > Forms > Transaction Forms > Customize Standard Item Fulfillment form > Ability to customize field Status (shipstatus) in Screen Fields. But I can suggest to 1st to create a Custom field(s) to extract the information from those fields such…

Hi Altaf, is this a custom field, or renamed from standard 'date' field? also, double check if you are using the correct Custom Form (un-checked at the moment from your screenshot) you probably are using different one than your 'QE Vendor Bill' Hope it helps.

Answer: D 1. No, you cannot disable the Inventory Status feature in NetSuite if there are any non-default inventory statuses created. The default inventory status, "Good", cannot be deleted either. Disabling the Inventory Status feature will remove all inventory statuses from items. 2. No, you cannot import bin putaway…

@Casey Keating Let us know if you need a set of instructions to achieve the latest suggestions. Regards

Hi John, didn't test it properly before, but I can tell you now after proper test you are right on this one, that is a good option.

I can think from the top of my head to Create an Item Saved Search, add MPN field under Results, and also under Available Filters tab with Show in Filter Region. The mention search could be added to a Dashboard Portlet, or Saved in Shortcuts for easy access, and MPN can be searched from the Filters section (typing the…

If this is in a Saved Search you can simply add a new column under the Results tab, eg. for 20% rate: Column Field: Formula (Numeric) > Column Formula: {amount} * 0.2 amount in brackets is the Field Id, if not amount you need to double check what is the correct Internal Id for this formula to work. If this is in a Report I…

Hello Jenny To uninstall the Item 360 SuiteApp: Go to Customization > SuiteCloud Development > Installed SuiteApp List. On the line with the com.netsuite.item360 App ID, click Uninstall in the Action column. Hope it helps.

I see, on the same search, just Click Edit, and return to the Results subtab, and in "Sort By" field, select Customer Name, or simply Name (replaces the Quantity), and add Quantity instead on the "Then By' drop-down just below that field, also Enter checkmark for Descending. Uncheck "Run Unrestricted" checkbox and remove…

Hello Peter You can create a Transaction Saved Search, and define some filters to achieve that overview: 1. Create a New Saved Search: Lists > Searches > Saved Searches > New 2. Choose Record Type: Select the record type you want to base your search on. In this case, you'll likely want to select the "Transaction" record…

Greetings, fellow member @User_E15G4 You must do a few steps, which are listed below, in order to accomplish what you have set out to do: To get the values from the 'Depot Docket #' field that is located in the Item Fulfilment, you must first create an Item Fulfilment saved search. Then, you simply need to add a new field…