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.

Hello Jeff, Thank you very much for the instruction. I could add the new state as below: And I also updated the custom checkout which I found the states setup /SSP Applications/NetSuite Inc. - Checkout 2.05.0/Custom Checkout/tests/specs/sc.environment.js (I am using the Site Builder and customized Reference Checkout 2.05.0…

Hello Micah, I cleared the cache and it still shows the state code twice in the Set Up Taxes: Please help me check it. Thank you very much.

Thank you Micah very much. I'd like to ask why the dropdown list shows the code twice. Can I pick up one of them? Please advise. Thank you.

Thank you Ivy very much for letting me know. I will try to create a saved search for this, if I have any concerns or issues, I will post them in the communities. Thank you.

Hello Micah, Thank you very much for your response. However, I checked in the Tax Groups and found the IA_JEFFERSON CO inactive and the IA_JEFFERSON is active. Because IA_JEFFERSON CO is inactive on the screen above, therefore I have to choose another tax group for Treasurer-State of Iowa in the Set Up Taxes below, in the…

Thank you Ivy very much for letting me know about the enhancement.

Hello Micah, Thank you very much for the response. I feel confused about updating the Nexus, do you mean I should update the HOME TAX CODE for the state on the same page? Currently, there is only one state set the HOME TAX CODE. It is IA, will I need to update this tax code? Please let me know. Thank you very much.

Hi Cali, Yes, of course, please mark the answer as correct. Thank you.

Thank you Cali very much for letting me know the enhancement.

Thank you Jack very much. I tried this and it works fine. Have a great day!

Hello Micah, Could you please show me how to change the Type column to Account (Line) column and add the Transaction Type column as your customization? I appreciate it.

Thank you Jeff and Ivy very much for helping on this very quick. I enabled this feature and our customer service team tried it and it worked. Thank you. Have a great day!

Thank you everyone very much. I think these steps will help our accountant department. Have a nice day!

Thank you very much for showing me the customization and articles. However, I am helping the new accountant in the company and he wants to see each transaction which makes up the amounts in the reports. There are some reports which allow us to click on the name of the account then it will show the details which are the…

Thank you Ivy Lopez very much for helping this.

Hello Pierre Plourde, Thank you very much for your detailed explanation. I just would like to confirm one more thing, my purchase order includes this Assembly/Bill of Materials item below, and in this item, there are components information under the 'Purchasing / Inventory' tab. Is that the information of each component…

Hello Pierre Plourde, Yes, I'd like to know if I can get information about the sale price of an item (Pricing : Unit Price) other than the first column Base Price (Qty 0). As I understand, I cannot get the information of Item's components in the transaction saved search (typically, the Purchase Order saved search), am I…

Hi Ivy Lopez, In the Purchase Order saved search, I'd like to get the Unit Price from Pricing, and do some formula as below: I use the Item Saved search in order to show you the information I want to get from the Item record: Please let me know if you need further information. Thank you very much.

Thank you @Pierre_Plourde and @Ivy Lopez-Oracle for the solution. Now I could see the items in the saved search. I have another concern in the purchase order saved search. I would like to get the information of Member Item Fields and Pricing Fields of the item to display in the purchase order saved search, could I get…