KNason76 Blue Ribbon

@Jam Amper-Oracle - I did see your response, I did not have a chance to look into that angle yet. TY for the follow up.

Our Raw Materials are all Lot numbered, I am looking to create listing of my inventory on hand with lot number and Date received. I am open to any thoughts/suggestions on this one. Our legacy system has a report that generates this for inventory valuation/tracking. it is not being used for Aged inventory purposes. Open to…

Is it possible to Cancel a WIP WO using advanced BOMS? We see the Action button on the form, but have not been able to get the action to surface. We would like to cancel work orders VS Closing them for analytical purposes. Cheers!

Update | I found the field I needed it is Apply Transaction Link

@Chelsea Jacobs - TY for the above, I can run with this from here.

@Chelsea Jacobs yes I would like more information around your comment you posted.

@MTL_MIA | TY that pointed me in the right direction.

@Jervin Nicholas Teopengco-Oracle - TY for the reminder on this thread, I will respond this coming week, I have travel coming up and will test next week when I am my destination next week.

@Jervin Nicholas Teopengco-Oracle - I got this sorted out on my end. I ended up using the 3rd link above from the image file and Chat GPT to get it to work on my end.

@Red Velasco-Oracle - I did get the dashboards pulled over but none of the tiles came over, and I am not sure where I would see them in the dependencies list. Which is my greater question. Hoping some other users would chime in.

@Angelica Mae Segador-Oracle - I was not the field creator, but It looks like I can change it. Should I try that? What would happen?

@Angelica Mae Segador-Oracle here is the field that i am having the issue with. Thank you!

@Able Wilson - Your recommendation above fixed one set of fields TY!! My other issue is I have fields that are set up as lists pulling from the Vendor table. I don't have the Hierarchy box on those fields. Any thoughts?

@Angela Bayliss - This certificate of conformance is very generic and it can be generated from NS. I have done so with other companies I have worked with in the past. I am trying to not use a scripted solution route on the IF like I have in the past. The C of A, is more complex as the quality data is not stored in NS for…

@John Griffin Appreciate your response, I will keep you updated on my end as well. I need to come up with something in the next couple of weeks. Have a great weekend! Kevin

@John Griffin - John - It has been a while since you and I communicated on here. I am need to create exactly what you mentioned above. How did you proceed with this on your end? My thought is to use a variation of the Packing slip to generate our generic C of C. Hope all is well with you! Kevin

I have found an answer that will work for what I need. I created a saved search to list all invoices I surfaced the Shipping addresses I also surfaced the shipping label I found that is the shipping label field is NULL/Blank then that is likely a custom address My initial validation against the customer address list is…

@Nicole Mendoza-Oracle I am good close the question our to the NS Community. My work around was to create a saved search based off of Answer ID 85341 and un-summarized the columns I added the internal Id's I needed for the bank Thank all!

@Amanda Edwards - TY for the update

@amanda edwards how long have you been using it? I have always heard it costs $$ and I do see it as free and can download it. I don't want to go through configuring it and then get it with a bill.

@Jervin Nicholas Teopengco-Oracle - Is there any way to get the native "list" and "Search" options back when you add an item list to a form? - The first screen show is an SO with an Item list -The second one on the right is the same Transaction form with the item list removed. Thoughts?

Happy Friday @Alex Joves -Oracle - I did see your recent update, and I will get back to you by Monday.

@Elychelle Gulen-Oracle - I was able to sort this out on my end. The resolution was a preference setting Cheers!!

Hi @Alex Joves -Oracle! The field is set up as you have above; A decimal number This is the custom field in the UI on the PO Line I can ONLY get the Rate to surface on the PO print when I add a format string, which is why it looks correct, BUT when I pull in the custom field the rate surfaces as 0.3 a shown below. I have…

@Tris Mendoza-Oracle - TY for your response. I will be talking with our internal technical team.

@Niks Blando-Oracle - Is there any updated to License plating in NS? - you mentioned installing the "Smart Count" SuiteApp above, I don't see anything mentioning License plating in that documentation.

@Wee Ming - I finally got this to work, <body header="nlheader" header-height="10%" footer="nlfooter" footer-height="50pt". I increased the header-height to 15% and that did the trick. Cheers!

@Wee Ming - Thank you for your response, I will try this out tomorrow for sure. Cheers!

@Angela Bayliss - I am using the advanced PDF/HTML template for the statement. I am just not sure how to adjust the 2nd page header.

Tigran, If you are referring to the Estimated Cost that comes from the Item record that is used for the estimated GP$ on the quotes, Sales orders and Invoices. I found that this pulls the average cost as of the point in time when that sales transaction is created. That value is static and it does NOT update as the…