User_ZCWF3 Gold Medal

Curious if you gave your orders a priority and what you show the expected ship dates as being.

We ran into that issue as well and now do the following on our Inbound Shipments: Warehouse checks a box when the shipment is received. This alerts our purchasing department who must make sure all the landed costs of the shipment are entered They check a box and that alerts the warehouse they can start creating item…

Maybe set it up in a KPI or custom KPI Scorecard:

Maybe this:

Hi @Niks Blando-Oracle , I was able to figure it out. We have Default Shipping Carriers setup. Thanks

@Kedalene - for us, the expected ship date on the sales order matches the PO's expected receipt date.

@User_2LD8N - from my experience, if the field gets populated on the Item Fulfillment record, it doesn't automatically get updated on the Sales Record or Invoice Record. If the field gets populated on the Sales Record, it should carry over to records created from it (Item Fulfillment, Invoice). I created a script for me to…

I did see the suggestion, but I require the field.

Here are the screenshots:

This works for me: <p>Dear ${transaction.entity},</p> <p>Thank you for the order. </p> <table class="itemtable" style="border-collapse: collapse; width: 100%; height: 44.7812px;" border="1"> <colgroup> <col style="width: 33.3333%;" /> <col style="width: 33.3333%;" /> <col style="width: 33.3333%;" /> </colgroup> <tbody> <tr…

Can you send the source code?

Have you tried: ${item.description}

Hi @Angelica Mae Segador-Oracle , I have gone through every field and tab of the form. The Payment Method field is not on any of them. As there are numerous tabs and custom fields on the form, what is it that your are looking for specifically that will help you if you see it in a screenshot?

Hi @Jervin Nicholas Teopengco-Oracle Execute As Admin did not work. We are still running into issues where lines get unallocated by the system: I did not receive any notification. How do I see what scheduled workflow is causing this? I don't have any workflow history for 3:05pm:

I believe it has to do with the order in which you add the fields…I think you have to join the customer first (could be wrong it's been awhile). Here is how I setup a task that gets auto created when a quote is generated:

@Angela Bayliss - can you tell me what the process ended up being? We are considering turning the enforce credit holds feature on. We have customers who place orders with us on terms. We also have a web store. We want to allow the customer to place orders through our webstore (as the only way they can is if valid cc info…

Hi @Angelica Mae Segador-Oracle , The Select Enter Payment Method Subtab is not on my form. Thanks

Have you tried checking the Include View Record Link box?

LENGTH(REPLACE({custbody14}, '"', '')) - LENGTH(REPLACE(REPLACE({custbody14}, '"', ''), ',', '')) + 1

Not sure how many values you could have…this handles up to 10:

I think you have to convert it to a number first: TO_NUMBER({textfield}) 

I setup a nearly identical workflow and use the formula {line.item.class.id}

I figured it out. For anyone else who might want to know: var tranType= billPayment.getSublistValue({ sublistId: 'apply', fieldId: 'trantype', line: i });

As a possible workaround, you can send the report in an email to yourself and setup rules to auto-forward.

Maybe var parsedDate= format.parse({ value: "18/04/2024", type: format.Type.DATE }); parsedDate = parsedDate.slice(0,10);

Hi @Jervin Nicholas Teopengco-Oracle , I have enabled that and will see if that resolves the issue. thanks!

Ivy recently posted this: Not sure if this would meet your needs

Hi @Grace Catabian-Oracle and @Nicole Mendoza-Oracle , The workflow executed on the transaction, but not when there was a System update. Only when a user interacted with the transaction.

Hi @Jervin Nicholas Teopengco-Oracle Here are some screenshots:

From what I’ve found, you have to get the IF value back to the sales order since the invoice is created from that.