Thank you @Pratik Teredesai-Oracle - I really appreciate your help!

I think in Set Field Value you want {id} ?

I have a script that runs that return my quote id and stores it in the created field: My next state is where I redirect:

I think the field may need to be setup differently. This is how I have mine setup for a workflow similar to what you're trying to do: Obviously, change to the transaction type you need:

Can you show how the Use Case Current Record field is setup?

Is Use Case Current Record (Workflow) available?

I believe this needs to be the tranid field that you're trying to go to:

Hi @Pratik Teredesai-Oracle - The issue at hand is not what you were researching above. The issue is as follows; Entity Record has multiple Sales Team Members associated to it Customer Saved Search Created Send Email Alerts Selected Selecting Email Recipients from Results, field Sales Team Member doesn't email all Sales/CS…

Hi @Angela Bayliss - yes, my most recent test was with only 1 sales rep marked as primary with 100% contribution and 1 CSR rep and it only emailed the CSR rep…I think I'll just have to make multiple saved searches and select the recipient that way vs have it select the recipients dynamically. Thanks for your suggestions! I…

Hi there, Neither provided a solution.

Hi @Pratik Teredesai-Oracle - that doesn't seem to work. I added the field "Sales Team Member" to the Customer search results: Kept the email setup the same: Per NetSuite's Sent Email List, only the CSR Rep was sent an email.

Hi @Angela Bayliss & @Dext3r - Thank you for the help! I'll do some testing based on your suggestions and see if I can get it to work how I want it to :)

Hi @Dext3r - Thanks for your thoughts! We don't have the reps listed in the results for a lot of our autogenerated emails. This was the only one that we've had a recent hiccup on. Here are the search results: I looked at the Sent Emails out of NetSuite and it was only sent to Rep2. Emails aren't being held by filters.…

Here's some info from Answer ID 40191 that may be helpful: Main Line refers to the Header section where fields like Name, Date, Memo, etc are located. It is in the uppersection of the form or simply at the top of the Tabs. Line Item Information refers to information that are found under the Tabs like Item, Shipping,…

What if you removed the first %? Maybe you need to expand it to include Like 'Hold%'

Hi @Tigran Shahnazaryan , Thanks for you input. We don't use opportunities - just quotes.

@User_WLLVE - could you filter by country and group your results by state? Then they can click into the state?

@User_BQX47 for each range, you could do another summary formula: Or if that's too crowded, you can leave it ungrouped, click on the month and see all of the transactions with the total at the bottom:

@User_BQX47 - maybe something like this could work:

@Vernita - do you have something set in the ATP lead time field on the item record?

@Jordan Cohen - maybe this setup will work (you do have to sort it a certain way)…should calculate business days:

Are you able to create something by master tracking #? We don't use Ship Central, so just throwing it out there.

Maybe it has something to do with this?

Sorry - I didn't get a chance to update this thread. NetSuite assigned the issue Defect # 815533. They just pushed a fix for the issue to our account and I've confirmed it resolved the problem for us.

Hi @Shorin Rio Daa-Oracle , Please see below:

Hi @Shorin Rio Daa-Oracle , Here is the exact scenario we ran into: We accept orders months in advance. We accepted the order and scheduled per below. 3. We do have thousands of the item in stock and available in our warehouse, but supply from the inbound shipment isn't considered late and so the sales order allocation…

Hi @Patrick Fresnosa-Oracle & @Angela Bayliss, I appreciate you taking the time to help me! I figured out what why I was seeing the difference: Avalara was calculating the tax to 3 decimal points Our setup was calculating to 2 decimal points Thanks again for your time!

We created two custom fields on our Inbound Shipment: Actual Receipt Date When the warehouse enters the date that the shipment is received, an email is sent to our purchasing department to let them know that the warehouse is waiting for them to enter the landed costs Ok to Receive checkbox Purchasing checks this box and an…

Our website related workflows had to have the TRIGGER ON set to After Record Submit. Maybe that will work for you.

Hi @GKRaju, You can deploy on Serialized Inventory Items.