I received the suggestion to have the expected receipt date column listed twice in the results and rename the second column "New Receipt Date", then direct the vendors to correct that column only. That seems like the best solution if a blank column isn't available.

You can add a Formula (text) field and just don't enter a formula. You can also add a custom label with your title. Perfect! Thanks for the help.

Got it! Thanks for the help.

Thanks, I'll take a look at that article and update if I have questions.

Got it, thanks. This looks like what I need.

It's a percent off (10%), not item specific, single use codes. Pretty straightforward. The particular code I'm setting up would be to provide a percentage discount on a future order, one time use, to provide to customers in the instance that we've made an error and want to offer some concession. In the past, these offers…

The link just takes me to the NetSuite login page and when I enter my password I'm on my dashboard

Down in GA. NetSuite current status - An incident in our NA Northwest facility has resulted in a degradation in performance for customers local to that datacenter when using accounting functionality. 01:38 PM

Appears we're back up

We've also been down all day. Some users can get into the system2.na2.netsuite.com, however it has become extremely slow and unstable also. We are basically at a standstill for the last 5 hours. Would just like to know an estimate for resolution so we know what to tell customers who are calling in.