Thanks for checking, @User_O6D8L. ? Documented as well in SuiteAnswers 37237 SuiteAnswers Non-Inventory Items, such as Services or Discounts Items do not Appear on Picking Tickets and Packing Slips, please also ensure that the quantity for the item entered is set at non-zero (zero quantity items would not display). There…

Hello @User_O6D8L, Upon checking on your concern, I have found that there might be an Accounting Preference regarding this one. Kindly see steps below: 1. Navigate to Setup > Accounting > Accounting Preferences tab 2. In Order Management tab > under Picking/Packing field group, check Show Non-Inventory Items on Printed…

Hello @User_O6D8L, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @emcee_uk, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Brian Finlay, To help us checking this, kindly provide screenshots of the following: Criteria at Results tab of the Saved Search you're working on Sample Sales Order Sample Purchase Order linked to the Sales Order The field you want to display on the Saved Search Thank you very much! ?

Hello @Brian Finlay, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @User_HPB3I, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @User_RHKAB, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Eklon Eleuterio, Good day! Hope you are well. ? As per checking, there's no standard way to have the expected behavior. However, I was able to achieve the desired result by creating a Custom Field. Below are the steps to do so: Navigate to Customization > Lists, Records & Field > Transaction Body Field > New Add…

Hello @User_51BIS, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Michael Shparber, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Tybrneryan, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @User_USRCP, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Dallas H, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Tom Dalton, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Casey_Long_, Good day! Hope you are well. ? I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tag this as Accepted Answer. With this, it will also help other…

Hello @JohanvL, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Tim S Jaha, Good day! Hope you are well. ? Apologies for the late update on this. Upon further checking, I found some related cases with the same concern as yours and the reason behind the reported behavior is they have System Notes : Set By under the Results tab of the Saved Search. Can you confirm if you also have…

Hello @User_IJB6M, Good day! ? There are other features or preferences in SuiteApprovals that you need to consider when creating an Approval Rule. As such, I suggest to reach out to your Account Manager for a possible engagement with our Professional Services team as they handle setup and implementation concerns so they…

Hello @Aniket-Silversky, Good day! Hope you are well. ? As per checking, the expected behavior is still an Enhancement. It is logged as: Enhancement 211809 - OneWorld: Setup>Accounting>Accounting Preferences>General>Accounts Receivable>Ability to assign a default Credit Limit per subsidiary. The default value on credit…

Hello @Neil Espiritu-Oracle, Good day! Hope you are well. ? Upon checking, the Ordered field on the Invoice is dependent on the Sales Order it was created from. If it is a stand-alone Invoice, these fields are blank. Here are some screenshots for reference: Sales Order: Invoice created from the Sales Order: Edited amount…

Hello @Casey_Long_, Kindly check if creating this Saved Search is feasible on your end. Navigate to Lists > Search > Saved Searches > New Select Transaction Rename the Saved Search Under the Criteria tab, add the following: Type = Purchase Order Main Line = False Date = On or Before > Thirty days ago Status = none of…

Hello @paula.courtemanche, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Casey_Long_, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @ImeldaSanchez, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Greetings, @Dirk Nieuwkamp. ? Thank you for the clarification. I have consulted this internally and I was advised that your expected behavior is possible via Script. As we cannot assist creation of Script from scratch, I suggest to reach out to your in-house developers to further discuss your requirements and for creating…

Hello @Neil Espiritu-Oracle, Good day! ? Noted that these fields are showing on the standard form as well. Upon checking, the first one is the number of quantity ordered and the second one is the total amount for the quantity ordered. If confused, as they are with the same label, you can rename the fields for better…

Hello @User_92YNP, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Greg Ebel, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @User_6OD7A, Welcome to NetSuite Support Community! ? Thank you for creating this thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. In the meantime, to get you started in our community, we recommend the following: Update your…