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Yes thank you for sharing

Yes you can add the permission for AVAADDRESSVALIDATIONBATCH under custom on the role. You may need other AVA permissions as well

Not yet I will try to look today.

Do you have multiple inventory locations? Qty on hand will duplicate the lines unless you put an inventory location filter to only show one.

Same record different roles. The admin sees the same as the second screenshot.

Answer = 1000 active price level records Additional information.... you can also only have 50 different quantity pricing levels.

Answer = .js

Do you have a filter on price level for each workbook to show only that price level?

Required fields that are greyed out are mandatory fields to create the record from netsuite. UPC code is not typically mandatory because not all items have a upc. You can make it mandatory with a workflow if needed.

Are you trying to get the retail price?

With it being a saved search that populates the field. Try unchecking the store value on the custom field. This will show the value that you need. If you need it to be a stored value you will not be able to use the saved search to populate the data.

I am not sure I understand your question.... How to fill up both lines of the GL Impact? The memo for that transaction will only show on the credit line that I know of. I wish I had more information for you. Maybe someone else has some insight.

Going into the transaction is one way. Here is another.... If the inventory is not in a bin at all because bins was off and it needs to be in a bin. Run a search with those items. Import the items and uncheck the use bins on the item record. Do an adjustment to remove the inventory that is not in a bin. Update the items to…

There is no transaction line on a vendor prepayment. It is duplicating due to the gl impact line of the transaction. You will want to correct your view to show main line=T

*** Correction I just noticed the memo is the first line the second line on that view is not header level data. There is no line level memo on a vendor prepayment. Edit your view and select main line = T so that you do not see the duplicate line.

Your welcome.

Is the logo available on the transaction record or are you sourcing it through the subsidiary field. Is it all documents or just some? Can you share the snip of code that you use on the advanced pdf and the setup of the custom field? We do the same with brand logos but we have the logo on the records as hidden to make it…

You can have the workflow set the field value from your calculated field into a stored value field. However you are going to have better efficiency with a script. Line level set field value actions on a workflow can slow down the record with larger transactions (more lines)

No I was unsure what the field type was because I do not have that in our environment. I am glad that worked.

The native terms only allow standard or date driven functionality. To create a date driven term record Go to Billing > Setup > Payment Terms > New. On the Term page, select Date Driven. Date driven terms are used when payment is due on a particular calendar date; for example, the 15th of the month. Enter a name for the…

Rather than grab the field see if this helps. I am not sure what the field IDs are for the field but you can grab the id in the formula field. Add a formula line in the results CASE WHEN {Field ID} IS NULL THEN '' ELSE {Field ID} END

Quantity Pricing

Wasn't silly at all it I missed looking at that.... was set to create. Thank you. Sometimes you just need a second set of eyes.

Connect Browser: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4501005441.html#Working-with-the-Connect-Browser SuiteTalk SOAP Schema Browser = https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1527577939.html#SuiteTalk-SOAP-Schema-Browser Suite Script Records Browser =…

I know it seems weird but to print from the work order you are going to need to attach the advanced PDF to the bill of material transaction.

That is the incorrect transaction type. It is Bill of Materials.

When you print the work order using advanced pdf you need to have the default transaction form for bill of materials set up with the new custom advanced pdf. Once you do that it should print the correct work order template.

Never mind I got it to work

So it depends on when the cost is calculated. Setup>Accounting>Inventory Costing Preferences. If it is set to every hour it will take about an hour to update. You can setup a custom schedule as well. You should see the costing appear on the adjustment and item after it has been processed. Hope this helps.