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Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Thank you for posting and sharing your thoughts! Have a great day!

Hi, Did the given solution above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking "Yes" on “Did this answer your question?” for the solution post which will also help us and the other community members track replies that are meaningful.

Hi, Did the given solution above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking "Yes" on “Did this answer your question?” for the solution post which will also help us and the other community members track replies that are meaningful.

Hi, Unfortunately we cannot replicate this on our end. It is best if customer support team would handle this. There are a couple of issues filed on this one that you might check on your end. You may reach out/call to the Customer Support Team. Thank you for your understanding, Joahnna

Hi, I have added {item.createwo} on my PDF and it is showing the Work Order number on my PDF. Kindly check the Screenshots below: Sales Order Work Order I have attached the code you may use. Thank you, Joahnna

Hi, Did the given solution above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking "Yes" on “Did this answer your question?” for the solution post which will also help us and the other community members track replies that are meaningful.

Hi, A gentle follow up on the additional information requested 😊 Do you still need our help regarding this? Thank you, Joahnna

Hi, A gentle follow up on the additional information requested 😊 Do you still need our help regarding this? Thank you, Joahnna

Hi, A gentle follow up on the additional information requested 😊 Do you still need our help regarding this? Thank you, Joahnna

Hi, This seems like the reason why the Department on the Vendor Bill is not being set correctly is because the Department here is the Standard Field. As we can see on the fields we set on the previous emails the field that is added on the Vendor Bill record is named Source Department. If a field is a Standard Field, we…

Hi, Thank you for posting and welcome to the community! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, As a possible workaround, if it is feasible on your end, we would need to re-create the project. Create another SDF Project and copy the files that need to be uploaded. Afterwards, try to upload the files. Let us know about your thoughts 😊

Hi, Upon checking, this is a system limitation for now. You can vote for the Enhancement Request by either submitting a case to NetSuite Customer Support or via SuiteIdeas. Refer to these SuiteAnswers Articles for the steps on voting thru SuiteIdeas: • 30288: Steps to Navigate to SuiteIdeas • 10054: Voting for Enhancements…

Hi @rfenyves, Is the custbody_atlas_svcs_mm_json a Custom Check Box? If yes, kindly check this SuiteAnswer ID 90151 <#If> Statement for Check Box Field Format in Email Template Let us know about your thoughts 😊

Hi @NKusiak, May I know if what do you mean to say when you mentioned "We need the amount of the discount on each line for each item"? Do you mean that the Discount Rate must show on each line item? or the total/discounted amount per line item? Thank you, Joahnna

Hi, Upon checking, this is a system limitation for now. The following related Enhancement Requests have been filed for the possibility of implementing those features in the future: Enhancement 215877 Setup > Customization > Entry Forms > Edit Inventory Detail Form: Ability to Add Custom Fields on the Inventory Detail Form.…

Hi, May we know what record this is? We are still trying to test this and consult it on our end. Thank you for your patience, Joahnna

Hi, Thank you for posting and welcome to the community! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Kindly create a Custom Body Field then add it to the Advanced PDF Template 1. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New 2. Enter a Label (Eg. Discount within Terms) 3. Enter an ID (Eg. _discountwithinterms) 4. Type: Currency 5. Store Value: F 6. Go to Applies To subtab…

Hi, Based on my understanding, you want to add WO on the order number that is showing on your PDF. Kindly correct me if I am wrong and also, would it be possible to send the code you are currently using? Kindly paste it on word or Notepad and send it to us. Thank you, Joahnna

Hi, The bank payment file template is the same as the Electronic Payment or Electronic Bank Payment. The reason why you are not getting the result that you desire is because this is not possible yet on NetSuite. Thank you for understanding, Joahnna

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. To other members, feel free to share your insights. Have a great day!

Hi, This would be based on your preference but most of the time we customize Classic Transaction Layout or Classic Disclaimer Transaction Layout. Hope this helps 😊

Hi, You may check this SuiteAnswers ID 43174 Adjust Sales Order Number and Remove Label Associated With Doc. No in Basic PDF Layout Hope this works 😊