If it is via script and it is giving you that error, it may be because the inventory is going negative with the adjustment which would result in a negative value. I agree with @Tris Mendoza-Oracle for the field to add to your search. I hope this helps.

Can you elaborate more on what you are asking?

Can you share your import template and mapping? You should not have to add the amount it will drive from the item record itself. You use average cost? Is the adjustment a positive or negative Qty? You may want to check if the qty you are adjusting down is more than what you have on hand. Do you use bins? Applies To…

are you using a custom field for ship to? This is native netsuite functionality If a customer is not selected in the Ship Tolist, your company shipping address autofills the Ship To text field. You can change this address as needed. If you use NetSuite OneWorld and select Location, the Ship To address will autofill with…

Copying a BOM that has similar assembly attributes and then updating the BOM content to suit the assembly produces a different BOM. Since this behavior is inefficient and prone to human error, NetSuite no longer supports creating separate/new Bills of Materials for copied Assemblies. You cannot change a setting to remove…

Was I needing to test this? I was trying to help with a possible solution

if it’s applied you can unapply the credit and try to change the amount to 0. Otherwise your only other two options would be to delete the credit or create a dummy bill and apply the credit to that bill with lots of notations.

when you say bill credit, are you asking about a vendor payment or a vendor credit?

you could have a workflow field that is set at the beginning of your workflow that sets the context of how the journal entry was created. so if the context was bulk processing on create. Set a workflow field called context to bulk process. Then you can say when context(workflow field) is not bulk process and the next…

you can create multiple deposits for an order in netsuite. The button will not show if it has been billed, cancelled, or closed.

is the image file marked with available without log in? You would want to make sure that is checked on the file itself. Also you should have the logo field wrapped to designate it’s an image. <#if subsidiary.logo?length != 0> <img src="${subsidiary.logo@url}" style="float: left; margin: 7px"/><#else> <#if…

I would have them clear the cache, try a different browser, and if those all result in the same error. Open a support ticket.

do you use advanced employee permissions? If you do is there an employee listed on your custom form for the vendor record? We had this issue because advanced employee permissions was turned on but there was no permission assigned to the role.

I looked at our account and I was wrong it is a paid bundle. I was thinking of a different one we use my apologies. You would have to ask your account manager for a quote on the cost.

We installed the Dunning Letters is a bundle, bundle id 392827 It is free.

D. Transaction Search

I added this around the statement lines and was able to only show invoices.

False

Is there a value in the field for custitemmext_eta? Is it a stored value? Also if there is no dates you want it to show 20251231? For the kits, I dont know what your custom record setup is so it is hard to troubleshoot with you.

Here is a link with the previous release Notes

If they are no longer active subsidiaries, you can inactivate them so that they are no longer available for transactions. This will leave the historical data in the system. You would not be able to delete a subsidiary with history in the system anyway. You will also want to make sure it is not included in any supply…

You can see if it works on inventory items first by doing this one CASE WHEN {type} = 'Inventory Item' AND {custitem36} = 'T' AND {locationquantityavailable} = 0 THEN '20491231' WHEN {type} = 'Inventory Item' AND {custitem36} = 'T' AND {locationquantityavailable} > 0 THEN TO_CHAR({today}, 'YYYYMMDD') WHEN {type} =…

CASE WHEN {type} = 'Inventory Item' AND {custitem36} = 'T' AND {locationquantityavailable} = 0 THEN '20491231' WHEN {type} = 'Inventory Item' AND {custitem36} = 'T' AND {locationquantityavailable} > 0 THEN TO_CHAR({today}, 'YYYYMMDD') WHEN {type} = 'Inventory Item' AND {custitem36} = 'F' AND {locationquantityavailable} > 0…

when testing the vendor center you can give yourself access to the role with a personal email and log in. You will not be able to modify the permissions much because it is not a full access role. The vendors will have access to purchase orders and purchase history with their log in.

your welcome, hope it helps.

Is that two different samples of a case statement? I ask because you have end statements throughout What are you trying to do with your case statement? Can you explain and I may be able to help correct the statement.

yes you can have a prepayment on a vendor prior to billing. Here is some help documentation to help you with the netsuite process. Enabling the Vendor Prepayments Feature To work with vendor prepayments, you must enable the feature first. The Accounts Payable feature is a prerequisite to work with vendor prepayments. You…

I got the same error on a customer statement but no other transaction.

You can also do this without a script. You can source the contact from the customer record and store the data on the estimate. If you have more than one contact, are you just wanting the primary’s contact information? What fields from the contact are you wanting to add?

${line.total?string['#,###,##0.00']} this should work. If you can send a snout of Your code from the advanced pdf.