@Angela Bayliss I get an error when I try to download the bundle in Sandbox.

I am finding out. Please keep this open until then.

What impact does this have on current transactions and related records? I have had this request come in and am nervous about mass deleting 100's of subrecords.

Thank you! Apologies, you may close this one out.

I'll let the client know. Thanks for trying, though!

I tried Inventory Detail and I can see all the fields, but I get the same result. Toggling that filter causes it to not load any results even if there are results.

I don't see Bin fields available on our Inventory Numbers search.

I will give it a try and let you know!

Yes, filtered by the checkbox yes or no.

Sounds great. Thank you.

How would we do so with just the item search sans Item Location Configuration?

We do not.

Thank you for your insights. Sorry I forgot to close this one out.

It's a start, but the conditions are more complex. It could be that there's a ship expense line (freight, ship) and those need to be auto-approved. This is only if there's just the freight line and no other expense lines. However, sometimes there is also a PPV line in addition to the freight/ship line. So in those cases,…

I don't know how to write scripts. I'm an Admin, not a Dev. Additionally, the account in question does not appear for me. We do not use Expense Category on these PO's and Expense Detail does not have Account under it. I am really confused how to access just Account on the Expense lines of a PO.

I can't access Expense under the workflow. I only see Item for Sublist.

Thank you! I will try this.

Ah, I wrote that completely incorrectly. I meant, I can only access Expense Category (which they don't use on PO/VB's) and Expense Detail. How would I look for a specific GL in this case? Basically, what the client wants is to auto-approve any Bill that has a single expense line that references either the freight GL or the…

That's the opposite of what the client wants. They want a KPI, but if it's a limitation, I will let them know.

You can't sort by chronological order since it's a string. I need chrono sorting.

This doesn't allow for sorting in chronological order (ascending or descending) since that returns a string.

It looks like there is an initial run when you change those settings, but it took a few hours for things to populate. We can close this.

Nice idea!

Yes, that is correct. I verified it is the reason for it. We can close it.

Yes. I think this is a bit risky, given that we have many subsidiaries. I've passed this along with my concerns. Thanks!

I did. We have customized roles, I just meant they're based off the standard roles. Apologies if that was misleading. I will await and see if this can be achieved with other means. I've already told my team it may not be possible.

I don't know what NSAW is. These are just ops users. We are using standard NS roles and want to control access to people's ability to change the Bill To address on transactions.

Thank you. I have deleted the needed records. You can close this out.

No, that is precisely what I needed to know. Thank you very much. I just want to be able to bring back the appropriate instructions to my team. Thank you! You can close this out, now.

I suppose I'm asking what the NS best practice is for changing quantities that come after the initial SO has been fulfilled at least partially? I know NS does not like changing quantities after the fact.