Tim S Jaha Red Ribbon

Hi Nicole, I believe we need to go beyond answers already within NetSuite. Your answer is greatly is appreciated but I need to delete as a whole the user, not inactivated just as I mentioned on my question.

@Nicole Mendoza-Oracle Still waiting here. I guess no one wants to respond.

Looking forward to hear from you.

@Micah Timbol-Oracle what is AMO? I am little bit confused with this abbreviation. Best regards, Tim

@Joy Noreen Magoling-Oracle I have completed this task and I was able to complete this step by just hardcoding the invoice and print the invoice with separated shipping cost and handling cost.

Is there any update related to this?

Thanks @Patrick Fresnosa-Oracle ! I am actually running to another issue and I just opened a new thread related to bring up handling costs (renamed as FX FEE) with shipping cost all together, even though they are checked to be calculated separately and showing separately. Please look up om that. Tim

Summary UI Printing Invoice View

Hi Patrick, what I want is to add on 5% on the top of whole amount invoiced for selected customers (who is being charged with Euro only).

I just wanted to give provide you with an update. I had to work with 3PL company in order to get a file with 5% to apply if the customers are in certain shipping methods. This was the only workaround related to the issue I was facing.

Hi Kristoffer, Thank you for you guide! I am still struggling to add at leas a subtotal as line item in percentage bases for the order being invoiced. I am trying to add this handling charge to the invoice based on the freight terms we have.

Hi @Dominica Sevilla-Oracle I created completely new search but instead of System Notes: Date is before 01/05/2019 I switched to is after 01/05/2019. There was a time when my predecessor has switched the setup for orders to go from entry to pending fulfillment. This has caused a lot of issue, and thank God was for one day…

The system has let me edit when I changed in UI without any error at all.

Hi @Katerina Winklerova-Oracle I am still getting same error "Invalid item reference key 2044096-01 for subsidiary 5." even though the Subsidiary is not a mandatory field. I also tried through step 4 to select the subsidiary but again there is the same error. I am sending two results docs and see there. One contains the…

@Ivy Lopez-Oracle what about with CSV file upload? Any workaround?

@Ivy Lopez-Oracle basically are we coming to the conclusion there is no way to change posting date of item fulfillment when it's in picked status? My Mass Update Fields does not show either "Period" or "Posting".

Can you help me out @Ivy Lopez-Oracle for Enhancement # 164772. Also the mass update to me shows the "Posting" period but I am not sure if we are referring the same field?