splemp Red Ribbon

@Angel mariya T. P. you noted you could use the standard bulk page, but no feasibility for selecting specific orders. What's that page name exactly? Some pages have a "Customize" button where you can add filters to support this.

It sounds like an error you get when the API is using a certain form that has that field set as Mandatory. Maybe in your API call include setting the custom form to whatever the ID is for the form where the value is not mandatory.

I'm pretty sure there's no way to create a custom field on the accounting period. You asked for other ideas, and this is just a "I don't think there is another way to do it other than you suggested" answer, but hope it helps :) I'm no expert in month-end-close, but the solution you suggested with a custom record sounds…

Alright - reach out if you have any questions!

There's a link to directions on setting up customer payments here - does this help? https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1293669.html#procedure_N1293688 You'll need to setup a CC processor for sure too!…

@StevenSBC I did some testing and found this line works to get the PO Id from the SO line: currentRecord.getSublistValue({sublistId: 'item', fieldId: 'poid', line: 0}) I don't think you can accurately identify the PO Line ID though without using some SuiteQL - the nexttransactionlinelink table. I would recommend running a…

@User_S1UWC does that "Search Transactions" button help identify any transactions this may be going to? Perhaps an edit/save on related transactions (maybe the original Item Receipt) would trigger something.

@Glaced999991 for what it's worth, I could not find a way to do this natively.