Thanks Jervin for your help! This is my Saved Search, in fact, it works fine, but, the problem I have is when I want to do an Inventory Transfer transaction, I haven't reached the goal to filter items availability by lines, when I select the Origin Location...

Yes, you should use Workflow, just by adding a field value location to work order, it's really simple. Go to Setup>Customization>Workflows Action: Set field value Trigger on: Entry Good luck!

Thanks, but what exactly the result of this formula? I mean, it will show the number of day since the field was populated to today? So every day the number will increase in one? Thanks for for kind support!��

Even if you have one or more vendors on the list, you should have indicate the preferred with the "check", did you do that already? Regards!

Exactly! You should try that.;)

Did you open the tax periods too for those months? Try it! It happened to me too.

There in nothing silly in your question!!!!!!!!!!!!!!! I have more than one year using NetSuite and still don't know how to get access or find a list of defects or enhancements. It would be nice if we had a link to that and nicer if there I could find an approximate date of fix or deploy of a solution.:confused:

Can anyone provide me an example on Add Vendor Bill with several expenses lines to run into a Web Service? I will appreciate your help.

Hello friends, I need to ask you if you have already an integration of Vendor Bill, I have not get any results with this, even when I received an answer to case, I's havin problems when I try to upload al Vendor Bill with more than one Line, in our case we have some Bills with 10 or 20 lines...I am using PHP. Thanks for…

I already install the bundle...but how can I access to create reports?

Hello Murco, did you try going to you PDF layout and hide or delete that field?

Hi, if you are not a JavaScript developer (I know zero JS), I suggest you to use Workflow tool from NetSuite, is amazing what you can do!!! All you need is easily configured using WF.

Hi Brett, thank for your answer, but about this button, do you have already a script or something that you developed to help us? Thanks and warm regards! :-)

Somebody knows how can we set a formula in the Trial Balance from NetSuite that in the left of the debits/credits give me a previous balance and in the right the current balance applying credits and debits, but using the logic of assets that increase with debits and liabilities and equity that increases with credits? No…