Hi @Dominica Sevilla-Oracle , @Tafara - sorry I missed the msg for the criteria. It's below. I have tried with Main Line True and no Shipping or Tax Lines as well without success.

Hi @Tafara , Thank you for the suggestion. That didn't work for me :(

Hi @Dominica Sevilla-Oracle, From what I can tell, it's not possible. I was hoping that there would be a way to know which specific parts (location, date code, etc) were committed to orders that have not shipped yet. When the parts are allocated from a PO, you can see which specific PO, but when PO parts are received in,…

@Joy Noreen Magoling-Oracle thanks. How did you know this information? Is there a list that says what fields are/are not available for inline editing?

Hi @Joahnna Given Uy-Oracle - thanks again for your time on this. Here is the item portion of the sales order. I've also attached the template source code.

Hi @Joahnna Given Uy-Oracle, That's what I have in my PDF template and it's not working for me. This is what I want reflected: And this is what shows up with that code:

@Joahnna Given Uy-Oracle - I really appreciate your help. It's a standard field introduced in the 2021.1 release. This article goes into a bit of detail on it: https://tvarana.com/netsuite-deposits-and-prepayments/

@Joahnna Given Uy-Oracle any ideas?

@Joahnna Given Uy-Oracle I'm using Advanced PDF

@JohnCirocco that isn't an option on the form sublist fields options. the request is to have it at the line item level so that the person creating the bill can ensure they've selected the correct PO's before saving it. often times we're creating one bill for line items from a bunch of different PO's from the vendor.

My understanding is that ATP cannot be greater than 180. That has been a serious problem for us.

Thank you both!

Ah - so the field Component Yield is not auto-calculated and must be managed manually?