My guess is that they are referring to the Suite Answers section way down on the bottom right labeled Additional Resources. Probably the Videos section?

@shelli - I just verified in my sandbox that by removing the Payment Method (and all the other related payment fields) that it generated an invoice even though I had a credit card on my customer

If you customize your Sales Order form and remove the Payment Method, that "should" cause it to generate an invoice instead of a cash sale. If you have a sandbox, should be easy to test

Sorry, forgot to add that we received a notice from NetSuite (also posted on this forum) regarding this requirement. It also does not have a date this is required by. You are receiving this notification because you have not yet enabled the new Payment Instruments feature in your NetSuite account or have not yet migrated to…

I get the new records. 1) What does it replace? 2) Do I need to change my workflows or scripting? Unfortunately there is NOTHING that describes what is changing, what is going away, etc.

@"ddennison" Did you ever get this working? I contacted the folks at Merchant e-Solutions and they were expecting us to have a Merchant Number from them (which we never received and which we don't know if we need to). We use Vantive as the processor and their interface uses the build in CyberSource. I am getting a run…

I have never done a mass import but I DID did this previously with a scheduled workflow that only ran 1 time. One of my old customers had an issue where customers were overcharged for an item where a promo was not applied/calculated correctly. We created a saved search to identify the proper Cash Sales and used that in the…

When printing Picking Tickets, set the "Filter By" to Ignore Item Availability – The list shows all open orders regardless of the availability. You may also want to turn off Item Commitments on sales orders but not really needed.

Paul, I believe a workflow with an Event Type of COPY can be used to clear the fields needed. For the line item fields, you would need to use a Sublist Action Group to access and clear those fields

We have a custom field (based on a search) on the customer record with year to date sales(not stored). We also have another that is stored that is updated via workflow nightly so we can get sales by rep including customers without sales.

Sorry, miss read your post. That should be the report that matches your AP. Make sure you set the date in the filters.

Yes, under Reports -> Vendors/Payables -> AP Aging

there is a bundle from Suitesolutions called Effective Date pricing (166020) which is now free to download. You might need to contact you r account rep to have it made available.

OZLink also will take the scale weight and use on the Item Fulfillment.

Those are both great. Ended up finding this that also worked: <#if !record.linkedtrackingnumbers?matches("^00108.*")> So many ways to skin a cat (apologies to the cat lovers out there)

Learned something new, THANK YOU!. Never had a need to use the ordered by before.

Yes, if you are already adding workorders, instead of entering the items on an excel sheet, enter them into the BOM on the workorder and when you do the build, the inventory will be relieved AND you get an actual cost of goods.

No unfortunately. What is weird, when looking at the raw data (using @"michoel" great plug NetSuite Field Explorer), the fulfillment only shows the data on the packages but I get invalid field if I use that field name. And if I did the Created by, the raw data uses a field called {createdfrom.linkedtrackingnumbers} which…

my field ID is {trackingnumbers} which I substituted for trackingFieldID. Unfortunately I get Invalid Expression for al 3. Never been at understanding how that formula works but I will keep trying.

The official reply should be that you would need to create an Assembly Item that contains the "parts" needed. Then a Work Order BOM can be printed and handed over to get the parts. When the Work Order is build, the Parts are consumed. BUT given that a) you probably do not have light manufacturing and b) if this is a…

Thanks Robert. Now I just need to figure out what the " " actually is. It is not a space nor a <br> character. But it gets me much closer.

I am trying to create a formula that strips out the first of possible multiple tracking numbers So if tracking field is "1234567 4567890 89012345" I would want to return "1234567" Any ideas? I thing I need regexp REGEXP_SUBSTR but keep coming up with errors.

Is anyone of the SuiteGuru's monitoring this?

We are having a very similar issue. Also the old Undelivered Email gave a "Reason" as to why the email failed where as the new does not have that field available so we have no idea why the email failed.

If the role is Administrator or the role has the permission "Override Period Restrictions" under setup, then you do not need to open the closed period(s). Very risky though...

The Primary difference is if you drop ship items, a non-inventory item for resale can be drop shipped, whereas an other charge item is just that, a charge.

I believe its primary use is with inventory commitment on sales orders. In the help section for Inventory Allocation Preferences Item Commitment Transaction Ordering Select one of the following to determine which order will have items committed to it when there is an open quantity. * Order by Expected Ship Date – Commits…

One thing I see is you are supplying the Amount field (5 in first example), Qty (2) and Rate (178). 2 X 178 does not equal 5. That may be the root cause??? Just an observation

The line items set not to be fulfilled will be ready IMMEDIATELY for invoicing. Note, if you just go to Transaction, Sales, Invoice Sales Orders it will appear before the product has been shipped. We have a custom field on our orders (set via workflow) that sets a checkbox if "special charges" are on a sales order. That…

Odd, we just went live this morning and not happening here. Chrome Version 77.0.3865.120