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Re: SAVED SEARCH RESULT - ONE INVOICE showing MULTIPLE IN RESULT
Hi @BWM- Shem, I agree with @Dominica Sevilla-Oracle. In saved searches, that is the standard behavior. The closest I could come up with using the NS_CONCAT function is something like this: The formu…2 -
Re: Advanced Inventory Management - bulk purchasing
Hi Andrea, If you have a Purchase Contract with the Vendor which indicated the price breaks or the Quantity Pricing Schedules, then you can use the Purchase Contract field so that it will be applied …1 -
Re: In Bond Code
Hi Jessica, I was not able to find any documentation regarding In Bond Codes in our SuiteAnswers articles however, upon further checking, the requirement of In Bond Code for shipments is a case to ca…1 -
Re: How do we update the Serial Number of an old item?
Hi @User_5KM0Q, I believe you have 2 options to resolve your concern. 1. Edit the transaction wherein the serial number was entered incorrectly (this might not be possible if the transaction is alrea…2 -
Re: How do I add a new field in the Purchase Contract?
Hi @User_65ZKL, Glad to have you with us today and thanks for posting your concern in our community! To add a new field in Purchase Contracts, you can open one in Edit mode, then click Customize >…1
