Ans: {today}

Ans: ACCOUNTS PAYABLE

Hi @Benjamin Paul - USA Enabling the "To be Emailed" checkbox on a Sales Order triggers the sending of the sales order itself. However, to include the Picking ticket, customization is necessary. This can be achieved by printing the Picking ticket and attaching it to the Sales Order either manually or via script.…

Hi @Vernita Could you please test the following criteria to identify open sales orders containing "Item1" either as an inventory item or a component of a kit item? Let me know if they work as expected. Thank you.

@Rachel_A If you could kindly attempt the following criteria in the 'Customer search' to retrieve both the customer's name and the details of the last invoiced document along with its associated items. Please let me know if its work. Thank you.

Hi I'm Able Wilson, based in Kerala, India. I specialize in Netsuite Oneworld with over three years of experience in the Netsuite functional domain. Fun fact: Acting (only in front of the camera, not in real life🙃)

@Rebecca Carter We can link the button action through a workflow. Could you clarify whether you created the current button using a workflow or a script? Additionally, could you please provide more details about your request and the specific outcome you're expecting?

@gbradley To update the Role of the contact, please follow the below steps. Open the Customer record associated with the contact. Click on Relationships > Contacts > Update Primary Click on Edit button and select the Role and click Save. Thank you.

@Araganti Abbaiah Based on my understanding, modifying the field name on the Entity Bank Details forms won't be reflected in our UI. This is due to the presence of User Event Scripts and Client Scripts that govern the display of fields and their names according to the chosen 'Payment file format'. And those scripts are…

@User_FRN1A If those fields are customized, please ensure that the 'STORE VALUE' and 'GLOBAL SEARCH' checkboxes are enabled. Thank you.

@Rachel_A I hope you were seeking the list of customers without an invoice for 120 days (4Months) since their last sale. To achieve this, you can incorporate the formula into the customer search criteria, as outlined below. Formula (Numeric) | CEIL({today}-{lastsaledate})>120 Kindly let me know if it's work. Thank you.

@Jervin Nicholas Teopengco-Oracle You are right. For better understanding,@User_CXH6W To access the item subtab on the 'Move Transaction Form Elements' page, begin by relocating any field to the Items subtab. This action will reveal the Item subtab along with the currency and exchange rate fields within it. Subsequently,…

Answer: D

@User_E5P4R Please check the below screenshot. Are you the one looking? Please let me know. If this isn't what you're searching for, kindly provide some screenshots to help me better understand your needs. Thank you.

@Veronica Steluta Mincior-Oracle Thank you for letting me know. Each sub-customer will receive their own records. However, the parent customer wants to receive separate summary invoices for each of their sub-customers. For example, if customers A and B are sub-customers of Z, customer Z should receive one email of customer…

Hi @User_7NEDX Are you seeking to automatically fill in the current user's name in the Employee field on a Purchase Order? To accomplish this, you can set up a simple workflow. This workflow would trigger on 'Before Record Load' and 'Set Field Value' events, populating the 'Employee' field with the 'Current User' value.

@Patrick Fresnosa-Oracle I understood what you mean. But I only wants to change the Addressee, Address 1, City, state and zip code (Not required to change the country)

Ans: A. Primary Units Type