dle_35705 Red Ribbon

Hi Pauline, Thank you very much for your time on this case. Your solution could not work for my company requirement but I solved it. Thank you so much.

Hello Pauline, I checked again and the Vendor Name could not display in my customization but it can display if I used the standard advanced template without any customization. However, it causes another issues in the standard advanced template as below: - The name of the item is duplicated -The components of item display…

Thank you @Shamaine Chan-Oracle. Hi @Tafara, I have a question on your formula, what is 0.2 in your formula? ({grossamount}-{discountamount})*0.2 Please let me know. Thank you very much.

Hello Shamaine, I tried your formula but the column showed empty: What I expect is as below: the new column shows the tax after discount for that product: Please help me check this. Thank you very much.

Hi Pauline, I'd like to ask if you can find the solution for the Vendor Name not display in the Packing Slip. Thank you very much.

Hello Ivy, Thank you very much for the information. That articles help me on some errors. Our accounting department also solved the DOL Account Number and Withholding ID from another case with NetSuite. Thank you very much.

Hello Dominica, I tried the formula and add the field name as {taxrate} but NetSuite shows ERROR: Field Not Found Please help me check this. Thank you very much.

Hello Shamaine, I tried the Formula column as you instructed as below but the column shows blank for each line item: Please help me review this. Thank you very much.

Hello Shamaine, Please find the screen shots of the Criteria tab and the Results tab and please let me know if you need additional information: And what I expect is to create one column to display the discount amount of tax line, and I do not need the discount line item in the saved search. Thank you.

Hello Dominica, Thank you very much for looking into my question. I tried to add the field Rate from Tax Item Fields as you instructed, however, it does not show the data I expect. I'd like to display the rate stored in the order. Please let me know if it is possible. Thank you very much.

Thank you Pauline very much for letting me know.

Hi Pauline, Please find my template in this post and please let me know if you need further information. Thank you.

Hello Pauline, My Packing Slip template cannot display the Vendor Name though I tried to set up the Transaction Line Field following the instruction. Below are the screenshots of my settings: Here is the fulfillment item, some line items are including the Vendor Name: But it does not show the Vendor Name in the template:…

Hi Pauline, Thank you very much for your detail instruction! I followed that and could add the column Vendor name to the fulfillment form. I will try to add the column to the template and will let you know if it also works. Thanks so much again.

Hi Erick, Yes, I submitted a case to NetSuite, the solution was to call the script one time, first I thought this would work but actually it does not work. Please find a piece of the log for one order which is re-calculated the tax rate but not save into the order. The new rate should be saved in the Tax rate field as…

Hello Erick, I'm so sorry for replying late. Please find my workflow setup and the workflow action script in the attachment. Please let me know if you need further information. Thank you very much.

Hello Michelle, I want to disable the location on the inventory so that a employee cannot transfer the inventory of the item between the locations which they are not allowed to transfer. Thank you.

Hello Jack, Thanks so much for showing this. I solved my problem in my workflow script. I will try with your instruction to see how it works. Thank you.

Thank you Pauline very much. Your solution works for me. Have a nice weekend!

Hello Pauline, Yes, I have. If the form cannot have the History tab, how can we view the Fulfillments & Invoices related to the sales order? Please help me this. Thank you very much.

Thank you Ivy very much. Your solution works perfectly!

Hello Erick, Thank you very much for that finding. Now the script works fine. Have a great day!

Thank you Ivy very much for helping. I could create the saved search to show the inventory status of each kit package. Thanks so much.

Thank you Ivy very much for showing me that field. Could you please explain the data in the Total Quantity On Hand? Is it the actual total quantity of the item in the warehouse or anything else? Thank you very much.

Thank you Micah very much for helping. Have a great day!

Thank you Erick for your comment. Have a great day!

Hello Jack, Thank you very much for showing me the information. I will do these steps below: 1/Customize the Standard Purchase Order form: 2/Add my script to the Custom Code, in my script, I implement two functions: -pageInit: to check the date and show the alert to inform the user know they cannot work on the form from…

Hi Micah, When I saved it, the code was not duplicated. I chose the code and save the form. Then I put the Tax Groups And Tax Codes back to the TAX CODE LISTS INCLUDE and saved it. Please let me know if I should do that. Thank you very much for helping.

Thank you Jeff very much. I removed the changes in the js file. I tried the Address pop up again and now I could see the new state. Thank you very much for the solution.

Hello Micah, I chose the Tax Codes Only in the TAX CODE LISTS INCLUDE list as below, however the HOME TAX CODE still show duplicate code: Do I need to save the form after I choose 'Tax Codes Only' so that the HOME TAX CODE can be applied the tax codes only? Please let me know what I should do next. Thank you.