Hi, Would it be possible to send a screenshot of the workflow so that I may be able to test this on my end? Also, you mentioned that some of the Sales Orders are converted from Quotes, are they the standard way of converting Quotes to Sales Order? Thank you, Joahnna

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, I have a solution that might help you with this. Export Navigate to Lists > Relationships > Customers > Search Click Customer Use Advanced Search: Enter Checkmark Click Criteria Add desired Criteria Note: Use relevant Criteria to find the Customer records that are to be modified. For example, no criteria will find all…

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, Based on my understanding, what you want to do is to create a Workflow that will remove Unfulfilled Items on the created Invoices. Th Invoice records are manually created and are stand-alone. Kindly confirm if I understand it correctly. Thank you, Joahnna

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

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. @Elychelle Gulen-Oracle, @Dominica Sevilla-Oracle , ladies, any idea? To other members, feel free to share your insights.

Hi Richard, Would be possible to send a screenshot of the Custom Form the Check Box is applied to? do you mean to say that if the Check Box is checked, the form should use the second form? It is a bit confusing for me. I would appreciate it if screenshots will be sent so that I can refer to it and visualize it clearly.…

Hi, As mentioned above, since the field is applied to the Expense line, the value will not show. Quoting the reason given by Brian PO's are non-posting transactions, and they have different (non-posting) GL impacts from bills. The PO is likely not impacting an expense account at all, so if you only set your custom field on…

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, Make sure to enable specific records that will be accessed by your script, you can selectively activate them one at a time. To identify the permission needed for a user or role, it is best to create a No Permission role to test what particular role is missing or needed. Please refer to SuiteAnswers Id: 19370

Hi, As of now, this is a system limitation and no available article for this. Apologies for the inconvenience this might cause you. Regards, 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.

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, You may check the Scripts deployed to a Record upon navigating to Customization > Scripting > Scripted Records. Click View on Customer You will see the Scripts applied under the User Event Scripts and Client Scripts Tab. Hope this helps 😊

Hi, Here are the SuiteAnswers ID you might use as a reference. 79526 70816 Hope this helps 😊

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, Did the solution resolved your concern? Let us know your thoughts 😊

Hi, Kindly use the code below: <td align="right" style="font-weight: bold; color: #333333;">Shipping Cost</td> <td align="right">${record.shippingcost}</td> The syntax is shipping cost. Hope this works 😊

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 356446 Transactions > Purchases > Order Items > No linked order requisition field on item receipt You can vote for the Enhancement…

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.

Hi, Based on my understanding, what you want to do is to create a customization that will update the Custom Form based on the Type of Item, for example the Item is Assembly or Inventory or Item Group. If this is correct, do you mean to say that the items on the Work Order are all the same type? Feel free to correct me if I…

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.

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.

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.

Hi, Apologies, I misspoke. The SuiteAnswers ID I have sent previously is for Basic PDF. Here is the ID 90304 Hope this works 😊

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 294324 Setup >Company > Location > add ability to DLE list of Location or to have Mass Delete Function Enhancement 135047 CSV…

Hi, If in case you are using an Advanced PDF, I have found a SuiteAnswers ID that might help you with this. 90304 - Display Ship To and Bill To Address of the Vendor on Blanket Purchase Order and When Printing Hope this works 😊

Hi, Are you using an Advanced PDF or a Basic PDF? If you are using an Advanced PDF, would it be possible to send the code of the pdf? Thank you, Joahnna