I asked that question already but they said no. it is only one account (production).

Member Item : Internal ID (Number)is not empty this took care of that. thanks for all your help!!

Greetings, Even though I have main line, Tax, ship line, Cogs line false, i am seeing "None" in the member item and an extra line. I want to remove all the blank lines essentially,( -none-)

thanks, that worked, i will update this once I hear back. thanks!!

Do I need to change something else as well? when I changed quantity available to location quantity available I got invalid expression

hi, please see below the requested screenshot Quantity available actually is "0" for this item but on back order is "4", so I shouldn't see these on my search. I want to see at Anaheim have 0 but Austin has 3 so I can fulfill this sales order from Austin.

Greetings, it looks like it is giving me the values but it gives me the same value for all locations in the below screenshot last three columns are three different locations on the item record they all have different values but here it is showing the same.

Greetings, I tried that, I will keep you posted about the finding, I haven't heard back yet.

Greetings, Yes I am aware of the SuiteAnswer article but I was hoping for a workaround, since this page is customizable.

Greetings, this is the case search, I am trying to put the search on the related record of the case. Goal here is to display related record for case to sales order or RMA and RMA or sales order to case, we are just trying to create a link which doesn't exist natively. Yes, I created a workflow that would create SO or RMA…

Yes, I was trying to add that field to the result Tab, and it showed up using the formula.

funky, but that worked, but now I am not seeing this search on the custom sublist menu, I am trying to create a link between Sales order and Support case. When the Sales order is created from support case, it doesn't attach the two so I am finding a workaround.

Greetings, below are the requested screenshot from SA62928 65324 is the new one for me, I will try that.

Hi @Dominica Sevilla-Oracle , thank you for the quick response, is there any work around or modification I can do to the afore mentioned SuiteApp.

Thanks for the quick Reply. Yes that did work.

Greetings, Thanks for the quick reply, below are the requested screenshots this is what the actual result looks like, but there is information on the transaction if I remove the vendor Category from Criteria then I get the desired results.