Hi @Nickoletta Gounaris, Good day! 😊 I would like to confirm which Option were you referring to? Though regardless of which option, as long as you have fields (Custom or Standard) that has the values of PIN Reference/Abbrevation, you can print these values in the Advanced PDF Template. Hope this helps!☺️…

Hi @CRATIV_Jason, My apologies for the late revert on this. You are correct. This would create an issue if you wanted to update the Class field manually. Since this would set it to disabled. I've tried to add a Condition to the Workflow Action wherein it would not set the field to Disabled if the Class (Line) field is…

Hi @Todd Juenemann, My apologies for the late revert. Just to give you an update, I'm currently coordinating this with our WMS team since I don't have any Wave transactions yet on my test account. I'll update you once I've tested this on my test account. Thanks!

Hi @User_5MUAE, Good day! I would like to confirm if I'm getting this right, you wanted the Workflow to restrict a User Role from using a specific Bank Account on Vendor Bills? If so, would you be able to send screenshots of the Vendor Bill where the Bank Account is being set? Thanks!

Hi @Tigran Shahnazaryan, thank you for sharing your insights on this! 😊 Hi @Fabss, Good day! I would to confirm if you still have access to Commerce > Websites > Website List? If yes, I found a SuiteAnswers article on how to remove the field: SuiteAnswers 47808: Remove Lock from Custom Item Field in SuiteCommerce Advanced…

Hi @Wee Ming, thank you so much for sharing your detailed insights on this! 😊 Hi @User_FL4CK, Good day! 😊 Do let us know if Wee Ming's reply was helpful. Thanks! __________________ If you find Wee Ming's reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the…

Hi @User_4YXKN, Thanks for confirming! Would you also be able to send a screenshot on how the Results of the Saved Search looks like? Also does the Due Date field also appear on the Sales Order as well? Note: Be sure to censor any sensitive information when attaching screenshots. Thanks!

Hi @Vernita, Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! "In the meantime, you might be interested in participating in our Question of the Week. You only have until…

Hi @User_2VJP5, Welcome to NetSuite Support Community! 😊 NetSuite Gurus are employees hired by NetSuite. No to worry, users still can answer threads, and post discussions as Community members. By answering threads and creating content, you can earn points and badges through our Engagement Excellence program. To learn more,…

Hi @Yander Marl Bautista, Good day! Sending a gentle follow up on this in case you weren't able to see my previous reply. Thanks!

Hi @Vernita, Let us know if the information provided in my previous comment was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a great…

Hi @User_G9GZ7, Good day, thank you for posting this new thread! ☺️ Hi, Everyone! You are welcome to join the conversation and share your insights. ______ "In the meantime, you might be interested in participating in our Question of the Week. You only have until October5, 3PM ET to comment on your answers and earn rewards!…

Hi @Fabss, Good day and thank you for posting this new thread! Hi, Everyone! Feel free to share your knowledge and best practices. ___________ "In the meantime, you might be interested in participating in our Question of the Week. You only have until October5, 3PM ET to comment on your answers and earn rewards!…

Hi @User_SCQJA, Welcome to the NetSuite Support Community! 😊 Greetings, everyone! We have a fellow member, @User_SCQJA, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! ____________________ "In the meantime, you…

Hi @Honey Soe, Would you be able to provide the source code that you have used for the table? So that we could try to replicate this in our test accounts. Thanks!

Hi @Tybrneryan, Good day! 😊 Sending a gentle follow up on this in case you haven't read my previous inquiry. Thanks!

Hi @User_EK47U, Let us know if the information provided in Petr's previous comment was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have…

Hi @KaylaM, Good day! 😊 Let us know if the information provided in Wee Ming's previous comment was helpful. We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope…

Hi @User_4YXKN, Good day! ☺️ I would like to confirm if I'm getting this right, you're trying to display the Due Date field on the Tasks sublist under NextService subtab? Thanks!

Hi @Vernita, Thanks for letting me know. Per checking on your first screenshot, it has a value of Sales Order#S50521. Would be able to provide us on how this was populated? I've tried using your formula however I was returned with the error of Field 'internalid' Not Found. We're you trying to source the Sales Order from…

Hi @Dext3r, My apologies for the late revert on this. Upon checking, I've also tried setting it on the Sales Order itself via Workflow using {intercotransaction} and it set the field as Null. I've also tried using {intercotransaction.tranid} and was able to get the same error of 'The field otherrefnum contained more than…

Thank you for sharing your insights on this @Tigran Shahnazaryan! Hi @Nguyen Van Khien, Tigran is correct. Unfortunately, we cannot reproduce your concern via our test-drive due to your concerns' configuration. We recommend, to create your case in NetSuite support to further investigate your concern. Support will be able…

Hi @Yander Marl Bautista, Welcome to NetSuite Support Community! 😊 Would you be able to send the source codes you're using for the Advanced PDF template? So that we could try to replicate this on our test accounts. Thanks!

Hi @Honey Soe, Good day! ☺️ I would like to confirm if you're using the Advanced PDF Template for this? Thanks!

Hi @User_YMWNR, Unfortunately, we cannot reproduce your concern via our test-drive as we were able to get rid of the error by manually typing the formula. We recommend, to create a case in NetSuite support to further investigate your concern. As Support will be able to further check the duplicate of your account via the…

Greetings, everyone! We have a fellow member, @User_VZN29, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! ____ "In case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

Hi @Todd Juenemann, Good day! 😊 We're currently trying this on our end if it's possible. I'll update you once done. To our other members, feel free to share your ideas and suggestions on this. 😊 Thanks!

Hi @Vernita, Good day! I would to confirm if there are any values set under Sourcing & Filtering subtab? Thanks!

Hi @Tybrneryan, Good day! I would like to confirm if I'm getting this right. You wanted to set the Terms field on Invoices automatically upon creating the Invoice when Terms Discount Due Days = 30 and Terms Discount Percent = 2.0?

Hi @Petr Maly-Oracle, Thank you so much for providing your insights on this! 😊 Hi @User_EK47U, Good day! 😊 If you find Petr's reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the community to find…