Hi @Joy Noreen Magoling-Oracle , I figured it out. There's a script that updates that field and it was set to run every 12 hours.

Hi Joy, Thank you for your patience! We are using Quality Management bundle 440579 version 22.2.0.4 The behavior is the same on all of the records I've tried. Thanks!

This is how one of my scheduled monthly emails is setup:

Hi Joy, In the standard saved search: QM Inspection Detail Results I added the field Image Link: Thanks!

Hi @Jack Daryl Espiel-Oracle , @Entartes , Thank you for the replies and feedback. The option presented won’t work for us. Just wanted to see if there was a work around to copying and pasting the IF# into the tracking number field after adding the tracking number. Thanks again

Hi @Joy Noreen Magoling-Oracle , wanted to see if there were any updates on this. thanks!

Hi @Joy Noreen Magoling-Oracle, Sorry for the late reply - was out of the office last week. The bundle information helped. I know have access to the fields. Thank you very much for your help on this - truly appreciate it!

Hi @Joy Noreen Magoling-Oracle , Wanted to see if there was any update. Thanks!

Hi @Joy Noreen Magoling-Oracle , Wanted to see if there was an update on this. Thank you!

@kathryn123 - not sure if this would apply to your situation, but some of our auto-emails were getting flagged as spam.

@Jack Daryl Espiel-Oracle , Sorry - I have another question if you're able to help me again. Is there a way for me to set this up so that I don't create an Ad Hoc Queue Request record if there is a Quality Context with a certain name associated with the item?

Hi @Joy Noreen Magoling-Oracle , Thank you so much for the information. We are using Serialized/Lot Numbered Items and Bins are turned on (T) for them. Thanks again!

Hi @Joy Noreen Magoling-Oracle Thanks for the update. Appreciate your help very much!

@Jack Daryl Espiel-Oracle You are the BEST! Thank you for the instructions - they worked perfectly! THANK YOU!!!!

Hi @Jack Daryl Espiel-Oracle , That's a really great point... All of the line items would need to get an Ad Hoc record created. Is this possible? Thank you SO much for your feedback - I really appreciate it

Hi @Jack Daryl Espiel-Oracle , Gotcha - sorry! I was confused by your screenshot and thought I needed to make a custom record. I don't see a way to get the Item and the Quantity from the Item Fulfillment. Can you show me how I would get those fields pulled? Thank you so much!

@Jack Daryl Espiel-Oracle Why wouldn't the record type be Ad Hoc Queue Creation Request?

Hi @Jack Daryl Espiel-Oracle , That's correct. Thanks!

Hi Dominica, I have 3 different PO's open for 3 different components: PO#1 - 200 pcs of component A; 100 pcs ETA 11/15/2022, 100 pcs ETA 12/15/2022 PO #2 - 100 pcs of component B; 100 pcs ETA 2/15/2023 PO #3 - 500 pcs of component C; 250 pcs ETA 1/30/2023; 250 pcs ETA 4/15/2023 These components can be used to build…

 @User_Y9BMT- we had wanted this too and we could not find a way to show the invoices by PAID date...and what happens if an invoice is partially paid? Ultimately, I took the transactions that went into the A/R account (Deposit Applications, Credit Memos, Payment, etc).

Hi @Joy Noreen Magoling-Oracle, I think it would be helpful to clarify what is considered a system vs manual reallocation. Thanks

Hi @Joy Noreen Magoling-Oracle , I figured it out, but thanks for responding!

I found the Ad Hoc Queue Creation Request page, but the available qty field always show 0 even though I have stock in that location. Any ideas on what I'm missing? Thanks!

Thanks, @Niks Blando-Oracle - that seemed to resolve it.

Hi @Mat O2F , what was your solution to the multiple IF's to one SO? Thanks!

Hi @Dominica Sevilla-Oracle , I believe that works! Thank you so much!

Hi @Dominica Sevilla-Oracle , I have the formula set up as you requested and see how the bill to results on the sales order are different than the customer record default bill-to, however, that's not what I'm looking for. I'm specifically looking for sales orders where the bill-to address is "Custom" and not saved in the…

Hi @Dominica Sevilla-Oracle , I updated the formula per above and that doesn't work either. My results include records where the bill-to address is not 'Custom'

Hi @Dominica Sevilla-Oracle , That doesn't work.

Hi @Tafara Yes - I tried it with {customer.address}. It did not work for me. Thanks for your input!