Vajrala Madhu Reddy · Madhu Reddy · Silver Medal

Hi @User_RG1MF Can please share the Workflow details here for Vendor PrePayments

Hi @Edo_Aroni Please check that do you have any duplicate vendors in the system. Generally if the vendor is in IN ACTIVE we can't create PO'S.

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Option C. Sales order

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Thanks for your response @User_GLL29

Hi @Veronica Steluta Mincior-Oracle Same issue we are facing, we can't edit employee record

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Hi @User_XD469 Please share search result which are showing old value text

Hi @User_GLL29 Yes, we can do at a time for all the custom forms but if it is custom field only we can do it. For standard fields we need to check at form level to customize

Hi @User_59L06 This is NetSuite Standard limitation we can't do more than this through functional. I tried this same scenario in my account but same issue i am facing in my account.

Hi @Michelle Jabanes-Oracle Where can we write the user notes for sales order transaction

Hi @User_GLL29 Yes, we can change the standard NetSuite fields but we need custom form for this customization

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Hi @Veronica Steluta Mincior-Oracle we are unable to install the bundle sandbox account

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Hi @User_N1WDN Change the form for one estimate by using standard estimate form and then save it and click the button

Hi @User_N1WDN is the issue is for particular estimate or all estimates?

Hi @User_N1WDN do you have any scripts?

Hi @User_N1WDN Please check that do you have any workflows running on the estimate

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Hi @tech work We have custom administrator role 396121 please check this one if not please create on custom role with core administrator permissions

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Hi @ONO4 Please check the check box for updating advance Numbering also.

Hi @User_59L06 The sales debit note is this a custom transaction record or custom transaction form?