We've been playing with this and if you actually PUT a location (any location) on the drop ship PO... it allows you to log the serial number but doesn't actually affect inventory in that location. Still playing with it to ensure I am not mucking something up badly... but put a location on there anyway

Yes, that was the entirety of the code (for now). Via Scripted Records, there are some SuiteSocial elements but nothing else except my workflow.... very strange indeed. SuiteSocial Auto Post1.0Released autoPost SuiteSocial Tab1.0ReleasednewsfeedTab

coffeeguy, did you get this working? I have a very similar problem that I need to solve for.

Do you have any consistency rules around separating tax from the total? How might you process a TIP on a food purchase where the tax was calced on the subtotal and the TIP is just a bulk number afterwards. Also, how would you treat a scenario where differing tax was applied to many line items in an invoice. i.e. booze in…

This subject has had no traction... I am assuming that people are adding the items manually, when needed. If you know of any magic-sauce, please share!