Hello again @Vismay Barot, Happy to have you being an active member on our community. 💪 To answer your question about linking Purchase Requisition Numbers to Purchase Orders (PO) in NetSuite, here’s what you can do: Purchase Requisitions to PO Relationship: The relationship between purchase requisitions and POs is…

Greetings @Vismay Barot, To address your query about linking the Inbound Shipment Number to the Purchase Order (PO) transaction, there are a couple of approaches based on the NetSuite structure: Inbound Shipments Linked to Item Receipts: As @Tigran Shahnazaryanmentioned in the thread, inbound shipments are primarily…

Hello @User_KAGURA, Nice to have you with us! It seems you're working on setting up conditions for your automatic approval workflow. In cases like this, make sure to review your current workflow’s criteria and actions, especially around the record types and transaction statuses that trigger the approval. For automatic…

Hello @User_BD08X, Hope your having an awesome day! 🙌 To update a custom list via CSV import in NetSuite, you need to ensure the field mappings in the import process match the custom list fields. Each list item should have an internal ID or unique identifier to update the correct records. Make sure to map the fields…

Hello @User_TGTNW. Happy to have you with us. It seems that the issue you're facing with the missing buttons, including the "Invoice" option, may be related to the workflow permissions or settings for the newly created subsidiary. Since you mentioned that you managed to restore four of the missing buttons by amending a…

Hello @kees.netsuiteadmin, Thanks for updating me with the following information. To open the same record after pressing the "Save & Edit" button, you need to configure the Workflow Action to reference the current record's internal ID. In the Workflow, use the Go to Record action and set the Record Type to the type of…

We’re excited @KNason76 to see such a thoughtful question! 💥 The NetSuite Community has a wealth of knowledge to share, so let’s team up and get this sorted. Jump in and help a fellow member! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This…

Hello @Bruce Dubbink We’re excited to see such topic! 💥 The NetSuite Community has a wealth of knowledge to share, so let’s team up and get this sorted. Jump in and help a fellow member! Side note: I get it. A lot of people have noticed changes in memory since COVID-19, even without getting really sick. Stress and the…

Hello @User_6YNLG Hope everything is fine on your end! To display the name of the order type instead of the internal ID on the Mark Order Shipped page for the field CUSTBODY_WMS_ORDERTYPE, you can update the way the field is sourced or displayed. Here are some steps you can follow: Check the Field Source: Go to…

Hello @kees.netsuiteadmin, Good day, hope everything is fine on your end. To answer your question straight, NetSuite doesn't have a native "Save & Edit" feature for transactions like Sales Orders or Invoices, but you can easily achieve this using Workflows. Why Workflows Are a Good Option: Easy to Set Up: Workflows are a…

Hi @User_4VBSM, I’m really sorry to hear that none of those suggestions worked. I can understand how frustrating that must be, especially since you’re still waiting for a resolution from the NetSuite case. Hopefully, it gets addressed soon, but if there’s anything else I can do in the meantime, please let me know. I’m here…

Hey @Sivasubramaniam, Just a quick follow-up. Were you able to check my proposed solution. If there's other concerns about this feel free to drop a comment 🤝

Hello @Vishnu M, Hoping everything is great on your end🙌. To exclude amortization, elimination, and revenue recognition journals from your custom journal entry approval workflow in NetSuite, you can set up a condition based on the System Information field. Specifically, you would want to filter out system-generated or…

Hello @User_O7R0O, I just wanted to follow up and see how things are going. Were we able to clarify the issue? If so, I’d greatly appreciate any feedback you can share. 💎

Hello @User_4VBSM, I just wanted to follow up and see how things are going. Were you able to resolve the issue? If so, I’d greatly appreciate any feedback you can share. 💎

Hi @User_4VBSM, Hope everything is fine on your end.🙏 It seems like you're experiencing an issue with custom segment values being unset in the Employee Center role when saving transactions, which started around midday on 10/10/24 GMT. Based on what you've described, this could be related to a recent update or a bug…

Hello @Ginu, Just wanted to quickly check if you were able to go around my proposed solution? Appreciate you getting back to me 🤝

Hello @User_EPWHS, I just wanted to check if you were able to go around the proposed solution. Please let me know 🤝

Hi User_O7R0O, Thank you for your question and for bringing up an important point regarding the Enhancement Request (ER) process. While voting is a significant part of NetSuite's SuiteIdeas platform, it is just one of the factors considered when determining which enhancements to prioritize. The number of votes alone…

Hello @User_Y5AG0, Thank you for reaching out. To display the <hr/> between each transaction rather than only after the last one, you'll need to adjust the placement of the <hr/> tag within the loop that renders each transaction. It seems like the current <hr/> tag is outside or at the end of the loop, which is why it's…

Hi @User_S8PAJ, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Hey @Sivasubramaniam, Thanks for the update! If the script isn’t pulling the custom billing email as expected, here are a few alternative approaches you can try: Check Field Mapping: Double-check that the custom billing email field is correctly mapped to the invoice in your script. It might be pulling the standard field if…

Hello @User_EPWHS, To track company-owned equipment and allow reassignment to employees, you can: Create a Custom Record for equipment (e.g., laptops, monitors). Add a field to assign/reassign equipment to employees. Use a sublist on employee records to show assigned equipment. Set up workflows to automate notifications…

Hello @Ginu, To address your question about using the customer’s UPS account number instead of your own in NetSuite, here’s how you can approach it: Solution: Custom Field for UPS Account Number: You can create a custom field for storing the customer's UPS account number in the customer record. This way, you can…

Thanks @Febin Antony for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This…

Thanks @Ginu for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Thanks @User_LEC4C for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page…

Hello @brocha, We’re excited to see such a thoughtful question! 💥 The NetSuite Community has a wealth of knowledge to share, so let’s team up and get this sorted. Jump in and help a fellow member!

Hello @Entartes , Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights.Community, your expertise is always welcome!

Respuesta: b. Establecer valor de campo Explicación En los flujos de trabajo de NetSuite, la acción Establecer valor de campo se utiliza para actualizar automáticamente un campo con un valor específico o copiar un valor de otro campo. Esto es útil cuando desea automatizar la entrada de datos o garantizar la coherencia…