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Hi @Niks Blando-Oracle , Could you please help us to understand the difference between Expected Ship Date and Supply Required Date? Thank you

Hi @Niks Blando-Oracle , The expected Shipe Date field seems Disabled

Hi @Niks Blando-Oracle , We are able to see the Expected Ship date on the Transfer Order Item line. We are trying to populate a value to that field based on a custom calculation. However, we couldn't able to update that field. It's disabled. We are looking for a solution for overwriting this field Please advise Thank you

Hi @Niks Blando-Oracle , Thank you for the quick turnaround. We understood the NetSuite limitation on the Expected Receipt date. Could you please clarify what is the behavior of the Expected Ship date? Are we able to overwrite the Expected Ship date? Please clarify Thank you

Hi @Mikko De La Fuente-Oracle , We would like to get more clarification in this regard. We have implemented a script to add Custom GL lines to the secondary book and it added additional lines on the record save. Then we undeployed the same script(also alternatively made some error on the script to fail) and on the next…

Hi @Kristoffer Viray-Oracle , Yes, It helps! Thank you for your support

Hi @Katerina Winklerova-Oracle , Thank you for the insights on this.

Hi Katerina Winklerova-Oracle, We are not trying to make any updates that affect the GL. We are updating a custom Date field on the body and line level that we recently created. And the same is working on the majority of the Intercompany POs Hope this clarifies our concern Thank you

Hi @Katerina Winklerova-Oracle , We are getting more results in search than expected count. When we reviewed those additional customers, couldn't find any activities during that period. Thank you

Hi @Katerina Winklerova-Oracle , We tried this solution, However, this also does not provide the expected count on results. Could you please advise the usual conditions that Netsuite considering for list the customers on the Bulk Statement Page? Thank you

Hi @Mikko De La Fuente-Oracle , We found that the workflow which updates the value in a custom column field on the sales order overrides the payment session amount. Thank you for the advice

Hi @Katerina Winklerova-Oracle , Thank you for providing the search criteria. We would like to get the criteria for including the zero balance. We are getting a wrong count while we trying to include Zeo balance customers Could you please advise? Thank you

Hi @Dominica Sevilla-Oracle , Thank you for the reply We have already seen this article and as we understood, they recommended taking the value from the payment session amount and storing it in a workflow field. Retries to set the workflow field value to the Payment Session Amount field in SO. We could not understand the…

Hi @Hormese Paul , It's possible to set the value on the field using formula expression. We can use the formula as {id} to set the default value as the current record Please find the below-attached screenshot for your reference