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Comments
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Thanks for the reply. I will have to take screen shots from my NS and hers. I can do that next week. But to answer your questions: We are both using a Data Entry role. Both using the same custom SO Entry form. Both creating a SO for the same customer, same items and criteria. Both using the same process to create the…
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Thank you all for your contributions. Seems my only choice is a script. Why NetSuite doesn't make a simple thing like setting the allocation from a workflow available, I don't know.
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Thank you everyone for your valuable feedback. But it seems there is no way to create such a warning message because of NetSuite Inbound Shipment limitations.
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Thank you, guys. I did recommend they update the Landed Costs on the Item Receipts. But they don't want to do that as there are usually multiple Item Receipts for each Inbound (multiple POs). And they say they cannot calculate the Landed Costs for each IR. So, I am still trying to find a way to give a warning on IR…
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On the Landed Cost tab on the Inbound Shipments, Thanks
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Thank you, guys, for your help. You gave me great insight how to find the correct template. I discovered it is using a Basic Transaction Form PDF Layout. That has limited customization, but all I want to do is add the Memo field from the PO. I am working on it now.
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I thank you both for your replies, but I must be missing something. Editing the PO record form gives me below: I can see the PO transaction form but that isn't what I need to edit. I need to edit the PDF that is created when I print the PO. I presumed the print form is identified under PDF Layout. But that isn't what is…
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Thank you MTL_MIA was trying to countback quarters and that didn't work.
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We have items that use average costing. They have decreased in value. So, we want to decrease the value in the system. I think if we used Standard Cost there is a revalue function. We want to do the same but for Average costed items. I have been told we could adjust out the items. Then adjust back in at a new cost. Is that…