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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
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Thank you Patrick. I'm not sure if any of the things you listed are causing the issue. Most of them I've taken into consideration and don't seem to correspond in any way to how I managed to resolve the error this time. I've gotten the email and will be in contact with support to hopefully come to a solution to the issue…
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Oh, I suppose that makes sense given this message I keep seeing on all the pages. I'm not sure what steps to take then, because none of our items would be Time Phased. I guess I need to read up on Planning Rule Groups and Planning Item Categories. Thanks for the steer~
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Hey Ely~ We do want to use intercompany sales orders, but we're not able to build them. They have to be generated by building a purchase order and then using Generate Intercompany Sales orders. Doing this also pairs the order which means we can't edit any of the details that would affect the GL impact, so it's a little…
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Yes, I've gone through each of the steps listed here under the DRP steps. I have 2 bills of distribution. I then added a number of items to the distributions network and category from the item record pages. The items I'm testing with are using Material Requirements Planning as the replen method. There were some demand…
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This error happened again and I'm still clueless as to how I fixed it this time. Had a Purchase Order to receive in, and again it was saying I couldn't receive more items than I had shipped on an intercompany Transfer Order which in this case we'll call item 501. I had made 3 different IFs where I was testing which items I…
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Sorry, no feedback I'm afraid.
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The script file names needed have .js Test Init Script -> Test Init Script.js Even though it already knew the files were javascript. 🤦♂️
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I can understand the process and it certainly would be a solution. For now we're probably going to fudge it as this is a one off. But I'll be sure to use this as a guide if it becomes more repetitive of a problem for us. Thank you for the detailed advice~
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I've deleted and remade the field with stored value unchecked and using default value rather than the workflow. It appears to be working through the workflow now. Thank goodness. >_<
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Sorry, I thought I had it but NetSuite is just not cooperating. Setting the default value on the transaction body field wasn't working so I've been setting it in a workflow. If I have the set field value set to on entry of the workflow it sets the field as blank without error, it has to be set to before record load. When I…
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Ok, so I wasn't saving the bill, I was expecting it to fill in the field before saving it. I only noticed because when I was doing it as a workflow I noticed there were no workflows running on the bill record until I saved it. So I may have had this working earlier without realizing it. You're also correct though, typing…
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Thanks John. Also found a useful video that went through the whole process for anyone else. NetSuite Outsourced Manufacturing Demo - YouTube
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Thanks for the guidance, did you mean like this? Unfortunately, both recordtype and tranid are returning 'field not found' when clicking the bill button from a PO. I can see that other forms such as POs and SOs have the field 'Created From' but the Bill form does not. And since this appears to be a default field I don't…
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This looks right. I'll message back if I really get stuck, but I don't think I'm at a point that I can start testing it any time soon. Thank you so much~!
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Now also getting weird error logs sent to my email :/
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It seems to be something to do with it being a client script, I have two scripts running on the record which are user event. But I can't get even the most basic of any type of client script to work, be it pageInit, validateField nor fieldChanged
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Thanks Ivy, I think what I'll do is use a script to search for the folders and group them into one at the end of each month. That way the team can just click on the one download link than however many folders there are.
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Turns out I just needed to check the 'Show in List' box for each of the fields on the sublist record. I am now able to edit the records inline as they no longer disappear on the IF/PO when in edit mode. I am still getting the odd text box on IFs that has the code of the sublist in it, but apparently that has something to…
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That's ok, I'd already been testing it in edit mode though which again isn't returning any execution logs, errors or signs of activity. Is there something in my script or script settings I need to be aware of to make it viable for in edit mode?
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Here you go, thanks again for taking the time to help me with this. Half hoping it's nothing obvious ^^;;
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Yea, I tried to follow everything you mentioned but sadly it hasn't changed anything. I'm still not getting anything from the execution log unfortunately. Perhaps I'm misunderstanding how the init function is supposed to work but I was fairly certain it's supposed to just trigger as soon as I open the relevant page. I…
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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.
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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.
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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…
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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~
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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…
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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…
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Nice one, I'll give it a go. Thanks for that follow up guidance~
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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.
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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…