Sorry, been away. I'm looking for Vat Liability SL, LR, NG... not VAT Sales. The first picture demonstrates a journal where I can see only the VAT on Sales and Purchases accounts, but I'm looking for VAT Liability. The second image shows the different Tax accounts I have and that they are mapped to the correct countries.

Thanks Patrick, onto the next step of the problem :D After saving items with cross-sub unchecked and target sub removed from line items I get: I can't seem to find the eliminate checkbox. MPUK is the subsidiary itself, in this example MPUK is the vendor. I have a similar PO where the field is filled with MPCN when MPCN is…

Yet another issue with OneWorld. After deleting the data inside of the intercompany accounts, I was then able to save the item with the correct COGS account and not run into the same error. After saving, I was then able to set the intercompany accounts back to their original values.

Unfortunately this has come up again, I'll be in contact with support to try and resolve the issue.

Yes, so on my initial transfer orders I needed to set the dates in order for them to be taken into consideration by the planning workbench. Then in the planning rule group is where I added the items that I want to be selected for transfer orders when the fulfilment needs to happen between particular locations. Added the…

Since the end result I want is for Purchase Price to be Last Purchase Price, perhaps I can make a workflow that triggers whenever a PO is received from a supplier to update the field.

Hey @Niks Blando-Oracle , do you know if it's possible to get it to use Transfer Orders? Noticing that with the above method PO and WO are the only two available options to chose from.

Okie doke. I'll reach out to support as well and maybe than can provide some more insight into why this might be happening. But it's good to see that there is perhaps an issue on my end. Thank you~ Regarding sales description, we have the display name, purchase description and sales description which are all standard…

Ah, it bulks them together once I go into the Order Items section in Transactions Supply Planning Order Items. So frustrating that all the tutorial videos on the workbench will release the orders and then just stop at that. Is Order Items the correct process other people use? I suppose I need to keep an eye on mass release…

Ah, I found it. Under locations, swap the view to planning, edit the location, then under the planning subtab of the location. Thanks for the guidance~

No, sorry, it doesn't appear to be in any of my forms including the default, yet all of them have it set to show and normal. But if you're suggesting it's part of the locations sublist then I'll start looking at why it's not in there rather than not in the inventory management tab. Thanks for the steer~

Mm, that's odd. It doesn't show up for me the same way. On mine, Ship Via is only a field within Shipment record. I can't find it in the transaction line and can't find Ship Name at all. Still can't find sales description either.

Sorry, having another ones now if you don't mind helping. Can't find ship method nor sales description

Mm, I don't seem to have the field available. Any idea why that might be? In the form customization it says it's turned on but I can't see anything.

Oh, I've just solved it, it wasn't the width at all, I had forgotten to center the tr. By changing the tr to a th I noticed that the width was filled correctly, just that the th was not. By adding align="center" to the th/tr that has fixed the issue. Sorry for the misdirection on the issue. Also useful to know that I don't…

Sorry for the delay, no that hasn't changed it all unfortunately. Tried applying it to all of and each of table, tr, td & p all to no change. What's further strange is that in the wysywig mode it displays correctly, but then not in the preview.

Sorry, been a bit swamped lately and missed this. I'll have a read and update with any findings/progress. Thank you for the steer.

Oh it's a global setting. Then to make it hidden on the form I untick show on the customization. Don't know why I didn't think to at least try that. Thanks!

THanks Michelle, worked exactly as expected~

Thanks Joy, it does give a decent use case. From what I understand, it's purpose is to provide clarification on the stock levels of different types of items and allow customers to order them through the webstore, is that right? Like, if I made red bikes and blue bikes and different BoMs, in my inventory I would just have…

Thank you for the assistance Jervin. Your prompting encourages me to keep testing and poking at it, I'd just get stuck in a slump otherwise.

Got it. ?number is in the correct place now and ?exists was not a valid check for if the field was empty.

It's working if I only have one line of information coming in. So it's managing to add them to the int variables that start assigned at 0. And it prints them off as numbers and not strings. It's also still producing an error if there is no information in the fields that I'm trying to add together.

Thanks for the update Jervin~ Yea I haven't managed to make any more progress on this in the last few days, I'm quite stuck. I'm in no rush for this, it's meant to be used to automatically calculate the total weight of all packages, but I have a separate field for the user to add it themselves for now. Though this will be…

I believe this is what you might be looking for. We use a similar method to set up the various purchase prices of items between our subsidiaries as they buy from one another. I then update the prices from a CSV upload along with the rest of the item data. Or you can have them separate for item data and costing to make it…

Oh dear... another simple feature in the SuiteIdeas graveyard. 😔 Thanks for the update Jervin~

Well, it's certainly a string at least. The whole data usually comes in looking like this I think.

It just doesn't want me touching the data in col4 for whatever reason. Even though it appears to be printing as an ordinary string, I can't seem to use ?interpret or ?eval or anything and it keeps printing the same error. Also considered it might not know what to do if the column has empty data and the value is null so I…

Trying to use freemarkers ?number to convert but having issues. Always frustrating that the error logs are just UNKNOWN ERROR -_-;; Did also first try just customrecord_assign.col4?number but that produced the same error.

Ok! So a number things to go over. Here is the finished output, my custom packaging records added and stored on an Item Fulfilment being printed on our packing list to show what items are in what boxes. This used to print out all packaging records from all IFs but now targets only the current IF. In order to filter down to…