Thank you User_DATN1

Please share the GL Impact screenshot too.

Using Saved search just we can pull the Infomation by the end of the day. We have to update the price by manually or script.

Awesome

Can you please share the screenshots so we can identify the what is the issue?

Insightful

Insightful

Good to know about Bank Integration in NetSuite.

Insightful

Thank you for sharing valuable words with us!.

Thank you for sharing with us!.

Thank you @Michelle Jabanes-Oracle , this is a valuable comment!.

Hi elie_13426 Did your concern is solved? if not, please let me know

Hi Karanjot Singh Did your concern is solved? if not, please let me know.

Hi Sjöbeck Did your concern is solved? If not, please let me know.

Hi Tom Dalton Did your concern is solved?, Please let me know if not!.

Hi User_M4JOC Did your concern is solved?

Hi @KNason76 We can't attach PDF files to CSV to upload under communication.

Can you please share your workflow screenshots? so we can see that we will think of another solution.

Yes, Agree, then we can go with Script, It will be update each time.

Hello, Then why can't you Script, You can create one Custom Line level field, it should be the drop-down field so you can add to that field like 50%, 25%, 10% and etc.., when you are entering the quantity, Automallity Base price or any price will populate, after you select the Custom field that is 50% or anything, Script…

Hi Joahnna Given Uy-Oracle Thank you for the information! Appreciate it. Have a great rest of your day!

Hi GuppyPhish As of now, you will see only the Print label button on the Item records, This button will print only Item Bar Code. If you really want to see the all item stuff, then the only option is Customize. you can create a button Print button using the SuiteLet script and add what you want to see there. Second option:…

Hello User_Jen Did you check the above comment? Please let me know if it works for you!...

Hello Preethi Kondur We do not see any option to setup item Prices by location wise!.

Hello @User_DATN1 Just wanted to know how you want to populate the rate under the new Custom field manually or do you want to see the Rate under the custom field auto-populate when you initially create the PO and the custom rate field should be populated from the original Rate field?

Hello @User_EM2Y3 Did your concern is solved?

Hi @User_2D608 Did your concern is solved? Kindly can you please check the above comments which I have provided and let me know if it works for you!

Hello, This is a very Insightful post!...

Hi User_Q1DPO, We can achieve your goal by Script or Workflow. Did you develop any Script or Workflow to send the PDF email to 'Vendor Contact '? If yes, then please provide screenshots, so that we will help with it.