Exactly that @Jervin Nicholas Teopengco-Oracle, Although as you can see mine isn't being very cooperative about it :/ I guess I need to think on what else might be effecting it to behave this way. Or perhaps get in touch with support if this is a defect.

Hi Nicole~ Yea, I have a return statement like so at the bottom. This should be the only script running on IFs, certainly not 10 at the very least.

Ah thank you, those didn't help but I did manage to fix it. It seems the error was because it wasn't able to create a search since I had removed the lines for the filter options. var filters = new Array(); filters[0] = new nlobjSearchFilter('custrecord90', null, 'anyof', nlapiGetRecordId()); I didn't want to use a filter…

Surprisingly it seems to have fixed itself! I do however now have yet another field of Item Number Options, with 1 blank selection and an error message on the field level help, the same as Item Options. Still no idea what these are for but happy that my fields are back. Thanks for checking in~

Ah, I hadn't added the script to any deployments. Now working on fixing the error I'm getting back. {"type":"error.SuiteScriptError","name":"SSS_INVALID_SRCH_FILTER_EXPR_OBJ_TYPE","message":"filters","id":"","stack":["customRecordPrint(Packages PDF Print$10855:13)","(Packages PDF…

Hey @Jervin Nicholas Teopengco-Oracle , if you still have time to help I'm having a little trouble trying to implement the scripting. I hope the images I've put together are clear enough to see. I can't seem to get the script to trigger. I'm using the 1.0 version as the 2.0 says that 'customRecordPrint' isn't a valid…

Nice one, I'll give it a go. Thanks for that follow up guidance~

I think I've managed it actually, learning from the SuiteScript course here. Now I need to test how to access these fields on my advanced PDFs.

Ahh, yes please that does look like what I need to achieve~! I don't see the typical 'add' button to add more lines, or is that the 'New NSC Child Record Sublist' button? I want to be able to enter information for each of those fields line by line per delivery on a record that is unique to each PO. It doesn't need to be in…

I tried to use intercotransaction.getText when using the manage intercompany sales orders and that returned that intercotransaction doesn't exist.

Thanks Lyka, Yea it didn't seem like it was possible the more and more I tried. Once I get into scripting I'll be sure to revisit your helpful links to try and achieve this, thank you~! I don't think I'll post it to SuiteIdeas, there are so many ideas and from so many years ago that sadly it just looks like a waste of time…

I'll certainly give that a go to test my learning. I think for now though we're happier just to send our vendors the PDFs, as without customization the vendor center unfortunately just looks really unprofessional.

Afraid I've since closed the tab, sorry. I don't want to spend time looking for it but it wasn't by NetSuite, just a YouTube tutorial on the kind of feature I'm trying to build.

Ah, a shame I can't have it in sublists. But that's all good to know, thank you~!

Ah right. I think the whole thing in general is proving more complicated than I thought. I'm gonna do a refresher on SuiteScript and then try again. Thanks for the steer~

Ok, seems it was a simple matter of just selecting Account Customization instead of SuiteApp when making a new project, no longer asking for a publisher ID, even though the tutorial I was following suggested it was unlikely to use that option. Not all the way there yet, but this is probably the fix.

Yea, we've decided we're going to try and approach this by: First building a Sales Order with our bulk requirements and running it through the planning workbench to generate the Purchase Orders to suppliers. Once we have the quotes for pricing, we delete the Sales Order and instead build a new purchase order with the…

I did also try to follow this suiteanswer, adding the field to the SO and Inv but neither worked. Both coming back with ERROR: Field '‌intercotransaction' Not Found.

What kind of changes would would you expect me to say that might be a cause? I'm afraid that's a very broad question, as I've been making lots of changes and don't have a clear timeframe of when these issues started occurring.

Working on this today, thank you for the guidance~

It appears to be working, thank you as always!

Oh, is it not possible to add onto/edit the existing subsist of packages? I can imagine not, just as many default things in NetSuite would expect me to create a new thing based off of the default rather than allowing me to edit the default itself. I'll give it a go, thank you @Tigran Shahnazaryan

Dang, I never would have thought of that. Thank you!

Sorry, just to clarify. Is this talking about an item that can have landed costs marked against it? Or a landed cost item that can be used in place of the landed costs subtab? Thank you~

Well, my vendors center looks incredibly bare. Is this what they generally look like? Main issue is that when I go into the purchase orders I only see one. When (back in my admin account) in actuality there are 3 POs against the vendor and I have no understanding of what search is being run or why it's only finding one…

Super simple, thank you so much!

I managed to achieve it. By making an identical Transaction Line field of HS Code and telling it to source its information from the Item field of HS Code. It's also important to untick the Store Value checkbox, I think, it wasn't working with it on but I don't understand this behavior or the full meaning of the checkbox.

I feel like this is because the rest of the #list is accessing transaction line fields where as the HS Code is an item field. Is that right? But then I'm not sure how to either access the item field in line with each of the transaction line fields. Or populate the transaction line fields with the data from the item fields…

Is there perhaps a setting on the item field I'm missing?

Ok, so there's no way for me to link vendors to files. I'll have to use an external storage and attach links to the storage in the emails I send. But the vendor portal is just stuck looking blank? Why does it even bother showing me the vendor dashboard if it looks nothing like the actual thing and I have no way of changing…