@User_6YI1X Please check this formula in saved search result. Formula (Percent) | 1- ({custitem7}/NULLIF({price},0))

Hi @Irichelle Monterozo-Oracle Check for any inconsistencies or errors in the data within the CSV file. Invalid or corrupt data entries can cause issues during the retrieval process.

Hi @User_O45VF, The COAs without account numbers may occur because the NS admin possibly enabled the account preference 'USE ACCOUNT NUMBERS' post-record creation. Have you reviewed the previous comment regarding inactive the account?

@Chandanesh You don't need to include the customer filter in the saved search report. Please refer to the sample provided below. Once you've created the saved search, simply add it to the customer dashboard as a custom search. This will dynamically display the respective customers' open orders.

@Martha Hakes I hope the Class corresponds to the Product Category. I've tested it in my test environment, and it's working fine. Could you please check if there's any workflow or script deployed to override the current sourcing in the item record? Also, have you edited the item record and changed the product category…

What are the primary topics covered in supply chain management?

Hi Martha Hakes, I assume that product category being a custom record, with its list of records showcased as a dropdown in the Product Category item field. If this true, then the 'Product Category' field ought to be included in the source list of the 'Item Parent Subsidiary' field. Kindly verify the exact name of the…

@Chandanesh When you add this option into any customer dashboard, it will dynamically reflect the changes across all customer's dashboards.

Hi @User_O45VF, you can merge one account into another if they are the same account type and the account you want to merge has no attached subaccounts. You can combine an account with a parent account or with a subaccount. Please refer the attached Suite answers Merging Accounts Merge System-Generated Account to…

Hi @kmd_14170 I assume that you've added your website URL to the commerce center menu using a center link. However, since there's no option to open it in a new tab, an alternative approach would be to include the website URL in a shortcut portlet and enable the 'Open in new Window' check box. Thank you

Hi @Chandanesh, Alternatively, you can incorporate your custom open order search into the Custom Search Portlet on the customer dashboard.

Hi @nag_m, In NetSuite saved searches, we can't directly use Excel formulas like COUNTIF. As Clarisa mentioned, we can achieve similar functionality using summary types and grouping. This approach effectively groups the search results by the document number and counts how many times each document number appears. It's a bit…

Hi @Martha Hakes If you want to derive the Parent subsidiary value from the product category record to the item record, please update the Source list in the custom item field to 'Product category' instead of 'class'.

@Martha Hakes Have you checked the field beneath the Product Category joint field in the item search?

Hi @User_11KZI Please select the "item" as Source List in the transaction field.

Hi @Meherin, the 'Return Email Address' field under Company Information is typically used as the default email address for various outbound communications from the system, including the return address for failed faxes. I'm not sure, if we can alter the behavior through customization.

Ans: Option A

Hi @Lee Ann R I hope that NetSuite lacks native functionality to restrict items from the return process. So you might want to explore alternative custom solutions using scripts or workflows to enforce this restriction.

@User_3TTVS I understand that you want to apply the promotion discount only to specific items in the order. To achieve this, you'll need to create a new item promotion. And within the item promotion, you have the option to select individual items or choose a saved search containing the list of items to which the promotion…

@User_K51C7 As a workaround would be to create a new lead form where the Marketing tab is hidden. Then, you can setup a workflow that to set the new custom lead form on 'before record load' based on the condition that the current user belongs to the Marketing Department. Regarding the Campaign Event field, as it's a…

 @User_7NK3Q Please ensure that the date format in your system preferences matches the format in the CSV file, such as MM/DD/YYYY.

Hi @User_6WDL9 & @Anneth Regarding the multiple IF and Invoices, there's currently no linkage or connection between invoices and item fulfillments, making it challenging to identify which invoices are associated with specific item fulfillments. As an alternative solution, consider creating a custom field in the item…

@Anneth Could you please verify and confirm whether the custom financial report has been added to the center category? If you could share screenshots of your classic and accounting center tabs, it might help us better understand the situation. Thank you

@Dev_Frank Can you please confirm if this issue only persists when updating a specific field? If this issue hasn't been reported by other customers, you must create a support case with the NetSuite support team if it affects your business.

@Elychelle Gulen-Oracle Upon investigation, I did not find any option for translation even after enabling the MULTI-LANGUAGE feature. As an alternative, we would need to manually create or update the customer status names based on the desired or required language. However, this approach could potentially affect users who…

Hi @Benjamin Paul - USA As per my understanding, the line numbers in Transfer Orders and Item Fulfillments are typically auto generated based on the order of line item creation or editing. Unfortunately, there isn't a direct built-in feature to ensure line numbers match between Transfer Orders and Item Fulfillments.…

Hi @Richard Appleford OB In the 'Funding Record' Search, kindly search for Opportunity joint fields…, where the opportunity record has the List/Record field of Funding Records, and the field is recorded as a parent. Could you kindly share a screenshot of the Opportunity record demonstrating how it links with the custom…

Answer: A

Hi @Rachel_A Yes. This isn't a custom list, it comprises custom records that may have been created by a former employee of your organization. Please review the 'Style' custom record setup. Customization > Lists, Records, & Fields > Record Types & choose the 'Style' Record. Thank you

Hi @User_JKLFU Please clear the credit limit 00.0 from the customer record and then try to create the invoice.