Thanks for the update, @DCuadra!

Hello @Vasya_3, Can you share the use case for this formula? We can actually write it perhaps as below: Field: Formula (Numeric) Summary type: Sum Formula: (CASE WHEN {type} = 'Cash Sale' THEN {amount} WHEN {type} = 'Item Fulfillment' THEN {amount} ELSE 0 END)/{item.quantityonhand} However, it would be better if I…

Hi again @DCuadra, I've already performed tests and got the same result. When using the Updated Fields subtab, there's no email alert, but it works when Send Email Alerts When Records are Created/Updated checkbox is marked. For the mean, I would suggest that you use the Send Email Alerts When Records are Created/Updated if…

Thanks for notifying us, @Craig_Verde! Glad it helped. It would be great if you can mark "Yes'' in the "Did this answer your question?" for the comment which helped you so it will marked as Accepted Answer, and other members can easily refer to it for the solution in case they need the same. Thank you!

Hello @Chandanesh, Apologies as I haven't noticed your previous comments. Let me review our conversation and let's see how I can help. Thanks for you patience!

Hello Debbie, Just checking if you were able to test John's suggestion and if it worked for you. 😊 You can mark "Yes" in the "Did this answer the question?" for John's comment. That way, other members can easily see the Accepted Answer and refer to it for the solution in case they encounter the same. Thank you!

Hello @User_TFAJV, Just checking if you're able to see the previous comment and if the articles helped. Should anyone from the community has other suggestions, feel free to join the thread. Any insights will be highly appreciated!

Hello @Craig_Verde, Just checking if you were you able to see my previous comment. Did it help in any way or do you need further assistance? Kindly let me know. Or should you have figured this out already, it will also be great if you can share your findings here. Thank you!

Hello everyone! Glen needs our help on this one. Any other MyAccount users here? Or has anyone encountered the same and know of a solution? You suggestions or any insights you can provide will surely be a great help. 😊

Hello everyone! Our friend Antony needs our help here. Anyone else from the community who might had used the same record and know the correct IDs to use? Or are there other suggestions you can provide? Feel free to join this thread.

Hello everyone! Our friend Yee needs our help here. Anyone who had successfully updated their Vendor Primary Contact in bulk? Any suggestions you can provide will surely be appreciated.

Hello @User_TFAJV, For the overview, you can refer to this article: SuiteAnswers ID 67539. This article will also direct you to other important articles like Quality Management Administration and Quality Management User Guide. These articles discuss clearer steps and some linked articles also include video demonstrations…

Hello @Craig_Verde, Since you're working on a Pricing Search, you can try using joint fields Customer fields...Item Pricing Level and Customer fields...Group Pricing Level. And since you want to exclude those under Group Pricing, can you try adding Customer Fields...Group Pricing Level is none under the criteria tab? Let…

Hello everyone! Our friend Shem needs our assistance here. Any idea what might be causing this behavior? Should you need details about the script to aid in your checking, feel free to ask Shem. Hi @BWM- Shem, Thanks for posting your question here! Not sure what scripting details our members might need to be able to check…

Hi @User_LGD9P, Thank you for posting this! This will help our members who are using the Auto-Generated Numbers.

Hello everyone! Our friend @Vernita needs our help here. Anyone well versed with workflows here? Any insights you can provide will surely be appreciated!

Hello @Brad44, Since you'll be making changes to your production account, personally, I would suggest that you enable the feature (should you decide to push through) out of business hours to ensure that your normal processes will not be affected, but I don't think there will be issues as you will still have to complete…

Thank you so much for the update, @Luis G!

Hello @User_6YI1X, Yes. According to SuiteAnswers 108951, The Costed Bill of Materials SuiteApp requires a NetSuite OneWorld account.

Thanks for updating the thread with your findings, Rick! This will be helpful to other community members. 😉

Thanks for sharing your insights, Tigran! Hi @Jake Pangan, Have you tried Tigran's suggestion? I agree with him. It can be done via Transaction Saved Search and add Type is 'Sales Order' under the Criteria tab. The Saved Search below is almost the same to Tigran's suggestion. I just arranged the fields under the Results…

Hello @Edwards_05, Upon checking, the system currently does not support the creation of Outsourced Purchase Orders from MRP. I tried to check if there are enhancements filed for this already, but found none. You can either file a case to Support to request for an enhancement, or submit a new idea on the SuiteIdeas page.…

Hello @Benjamin Paul - USA, Upon checking, this behavior is working as designed as per SuiteAnswers ID 35394. It seems that there is no preference to prevent Inventory Transfer from deducting Inventory even if quantities are already committed to a Sales Order. Not an expert in scripts/customizations but you can consult to…

Hello @User_QC7MZ, Can you share the screenshots you mentioned? In the original post, it seems that the screenshots were not successfully included. Kindly also share you commitment preferences so we can consider it in checking.

Hello @DCuadra, I was about to suggest using the "Send Email Alerts When Records are Created/Updated", but it seems that you already tried and made it work. As I understand the concern, you're only clarifying why it does not send email alert when using the "Updated Fields" subtab. Since the description says "Enter old…

Hello @Vasya_3, Were you able to check Tigran's last comment? You can try his recommendations. Usually the 'field not found' error is due to incorrect field ID, which varies from account to account. What I can suggest is for you to use the field dropdown so that the field IDs that will be generated are based on the filed…

Thanks for sharing your expertise on this @Tigran Shahnazaryan! You're awesome! 👏 Our members surely learn a lot from you.

Hello @Luis G, I would just like to check if you were able to see my previous comment. If you need further assistance, it would help in our checking if you can share the exact steps you took in testing the "Define a Workday Calendar by Location" with some screenshots so we can try to reproduce it on our end and check the…

Hello @Karel H, Were you able to try my suggestion above? Let me know if it worked. Thank you!

Hi @Karel H, I thought of adding Summary Type so that it will consider ALL Locations when checking. I also added Summary Criteria below: With this setup, it shows each Inventory Number per Item with 0 On Hand. Let me know if this works for you. Thank you!