the fields I want to Edit are custom transaction body fields (on work order).

Yes it is standard Admin Role.

thank you for looking in to this Joy, I don't have Quantity to Build as Editable field, that field is populated once I fill in the Completed Quantity I looked at the form customize page and it is Normal field type. we don't have AM, was the screenshot you shared in the AM account? or non AM? Thank You.

Thank you for the quick response and stay safe as well!!

that worked. thanks.

Greetings, I don't see any results when I use that criteria.

ooo Yes, that might work, i didn't realize it's two different lot numbers.

The item already have Positive and Negative, so what am i doing Inventory adjustment for?

we use standard cost if that matters.

Thank you for your suggestion Yes, that is what we did, we closed the previous line and created another line for 917. I will wait for your response about how to fix the inventory count. Thank you for your assistance.

I don't see those Tabs anywhere anymore, it's like it disappeared, I don't see it in Production/SB or release preview.

I don't see these fields anywhere.

Hi, Below are the requested screenshots incorrect bill Bill Credit Dummy Item Receipt I also need to remove this transaction from inventory detail on the item record

I don't see the number for SuiteIdea.

Greetings, Good Idea. do I need to create two different workflows for Purchase Order and Sales order and for each of the subsidiaries? because they all have different fields.

And I Would do this after enabling the new fields on the old form correct? but even then how do I change the form? The reason I think of UI manual process as the only way so I can do two things at one time, change the form and populate the fields.

the only way I Can think of doing is display new and old fields on the new form and just copy paste the values. is there a better way then that? because we have over 500 transactions to update.

Hi, I don't think either of the solution would work, because each of the subsidiary currently uses different fields/names for same purpose, so we have a mapping that would be utilized to move the dates. for example Subsidiary A Field 23 is field AB on the new form and for Subsidiary B Field 45 is Field AB on the new form,…

Hi @Joahnna Given Uy-Oracle , the below are the screenshot, first form is the current form, and second one is the new form, I have values in the old form, that I want to transfer to the new form.

HI Michah, we create a new custom form for Purchase Order and sales order, and we want to start using that but we have data already existing in the old custom form, we have few data fields on the old form that needs to be transferred over to new form. For example on the old form we called it Current ship date and on the…

Greetings, that might not work because she want all lines on a PO for the month, but if the line is closed, I need the date it was closed

Hello again, I just found out that, the formula works and it gives the desired value but it repeats the line multiple times.

Greetings, I do have linked form on the sales order but it is not the one system is using to create these invoices, the linked form and default form are same.

We first notice this problem few days ago, when it didn't print of the right PDF, that is when I determined it is using the incorrect form. I Created search to figure out the first date of this occurrence and I see it is 1/4/22, so everything was good in 2021.

Greetings, Thanks for checking, i just confirmed none of them have linked form as the one created by error, I feel like there is a defect in the system, I am working with Support on this issue, I will update once I have the resolution.

I can customize the page, but I am trying to use page as Saved search to exclude certain customers

thank you that worked

@Dominica Sevilla-Oracle , Can i only get the Date? they want to do calculation based on that field, this gives date and time.

thank you. sure will do. I thought was asking here, since you were available. will wait for the answer from the other thread.

Can we create a transaction search for item on transaction in it's base unit not transaction unit. currently when I put Units it displays transaction units.