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@Kristoffer Viray-Oracle, okay thanks for the clarification.

@Kristoffer Viray-Oracle Please find below the screenshot. From UI we see: From Mobile we see: So in the mobile version we cannot edit that field while in UI we can.

ok thanks for your reply!

Hi, we found it that is works with the correct ID. So no help needed, thanks!

Hi Kristoffer Viray-Oracle, thanks for your reply and quick thinking along with our situation. Unfortunately we do not fill the customer on that work order so we can use it to default the values. We will go for the scripting option in this case :)

@David DeLisser , thanks! I will also drop the question to our account manager. If I get any more useful information I will update you.

Hi @David DeLisser, Did you find a solution for this? We would also like to test it in our RP environment.

Hi Joahnna, Thanks for your reply. Hopefully someone within the community might have some idea's on this since Netsuite does not provide it. Thanks!

@Ivy Lopez-Oracle , thanks. I do see that button but that has only limited options for customizing. Is that the only option for this page? Can it not be customized liked the other transaction forms? I also do not see any receive order form when going to the transaction forms.

Hi Micah Timbol-Oracle, thanks for your help and answers. However I am trying to find a way to do this in standard Netsuite without doing any imports. The idea is to do the clearing directly in Netsuite where we can mark which transactions should be cleared for the suspense or clearing account. The clearing should then be…

Hi Micah Timbol-Oracle, thanks for your answer. Currently we are doing this in Excel but we are looking for a possibility to do this within Netsuite and not in Excel and than import it. Do you happen to know if that is possible?

@Joy Noreen Magoling-Oracle , Thanks for the answer and putting me in the right direction!

Hi Joahnna, Thanks for the reply! We will use a script in that case. We do not need any further assistance with it. Thanks!

Hi Mikko, Yes we can but I first wanted to explore if this is possible with standard Netsuite and workflows.

Thanks, I will keep in contact with support for this one.

Hi Patrick, Thanks for your reply. Yes it is a paired Sales order but the original item is a non-inventory item. I logged also a support case. Where can I find the details of defect 642708 Edit/Update Intercompany transactions > Error: Change the GL impact for intercompany inventory transfer lines? I cannot seem to find…

Hi Red, Thanks for your answer. I will give that a try. Regards, Jeroen

Hi Patrick, Transaction is the heart of several transactions in Netsuite like Purchase Orders. You cannot see any of those transactions from your end? The data set is composed out of transactions. We only want to use transactions of type purchase order. From within the purchase order we do not want to use all PO lines but…

Hi Patrick, Thanks for your reply. I created a new dataset and followed the below steps: Press New Data Set Choose transaction record type Added criteria, see below screenshot': And finally dragged in the columns. See below the screenshot where the result is 2 lines for a project while I want to show the total for a…

Hi Joy, thanks for your reply. To bad that there is no alternate solution available. If someone has idea this is highly appreciated.

Hi Jack, Thanks for your reply!

We created a Case. From the Case under related records transactions we create a new PO. from this PO we create a intercompany sales order and later on an invoice. Once the invoice is received from the PO we create the Vendor Bill. All transactions are linked to the Case. Under related records we would like to see all these…

Hi Michelle, ok but in this way the user has to manuallu add the Vendor Bill for each case. Is there no option to show it in a sublist search? We would like to prevent a manual action by the user.

Found it :)

I already tried with: CASE WHEN mod({entityid},2) = 1 THEN ‘YES’ ELSE ‘NO’ END But then I get: ERROR: Invalid Expression

Hi, Yes this is a search related to Customers.

We tried that but were not succesfull. Do you perhaps know which value we should use?

Hi Michelle, Thanks for your reply. Regards, Jeroen

Thanks, I will vote for this. Any other creative workarounds you can think off to reach the result I want to achieve?

Hi Michelle, Thanks for your answer but that does not help. Checking that box will allow the role to see the records in ALL other subsidiaries. We also have subsidiaries C,D, E, etc. but ONLY want to grantt the extra view access to subsidiary A and NOT all other ones. Any idea how to achieve that?