User_ZCWF3 Gold Medal

Hi @Dext3r - Thanks for your thoughts! We don't have the reps listed in the results for a lot of our autogenerated emails. This was the only one that we've had a recent hiccup on. Here are the search results: I looked at the Sent Emails out of NetSuite and it was only sent to Rep2. Emails aren't being held by filters.…

Here's some info from Answer ID 40191 that may be helpful: Main Line refers to the Header section where fields like Name, Date, Memo, etc are located. It is in the uppersection of the form or simply at the top of the Tabs. Line Item Information refers to information that are found under the Tabs like Item, Shipping,…

What if you removed the first %? Maybe you need to expand it to include Like 'Hold%'

Hi @Tigran Shahnazaryan , Thanks for you input. We don't use opportunities - just quotes.

@User_WLLVE - could you filter by country and group your results by state? Then they can click into the state?

@User_BQX47 for each range, you could do another summary formula: Or if that's too crowded, you can leave it ungrouped, click on the month and see all of the transactions with the total at the bottom:

@User_BQX47 - maybe something like this could work:

@Vernita - do you have something set in the ATP lead time field on the item record?

@Jordan Cohen - maybe this setup will work (you do have to sort it a certain way)…should calculate business days:

Are you able to create something by master tracking #? We don't use Ship Central, so just throwing it out there.

Maybe it has something to do with this?

Sorry - I didn't get a chance to update this thread. NetSuite assigned the issue Defect # 815533. They just pushed a fix for the issue to our account and I've confirmed it resolved the problem for us.

Hi @Shorin Rio Daa-Oracle , Please see below:

Hi @Shorin Rio Daa-Oracle , Here is the exact scenario we ran into: We accept orders months in advance. We accepted the order and scheduled per below. 3. We do have thousands of the item in stock and available in our warehouse, but supply from the inbound shipment isn't considered late and so the sales order allocation…

Hi @Patrick Fresnosa-Oracle & @Angela Bayliss, I appreciate you taking the time to help me! I figured out what why I was seeing the difference: Avalara was calculating the tax to 3 decimal points Our setup was calculating to 2 decimal points Thanks again for your time!

We created two custom fields on our Inbound Shipment: Actual Receipt Date When the warehouse enters the date that the shipment is received, an email is sent to our purchasing department to let them know that the warehouse is waiting for them to enter the landed costs Ok to Receive checkbox Purchasing checks this box and an…

Our website related workflows had to have the TRIGGER ON set to After Record Submit. Maybe that will work for you.

Hi @GKRaju, You can deploy on Serialized Inventory Items.

Hi @Niks Blando-Oracle, Yes - that's correct. Thank you so much!

@AhmedM - maybe Answer ID: 102382 (#10) & Answer ID: 9876 will be helpful?

@User_EULC5 - do you have a deployment set up for Lot Numbered Inventory Item?

@kees.netsuiteadmin - Maybe you can build off of this?

Hi @Richard James Uri-Oracle - Unexpected error:

Hi @Richard James Uri-Oracle - I've sent you the script via message. I really appreciate your help!

@ALTAF BHOON - I would check this setting: Setup > Accounting > Accounting Preferences > Order Management Tab > Invoicing section Uncheck SHOW UNFULFILLED ITEMS ON INVOICES checkboxes

What differentiates the 10 lines you want to keep?

Hi @ aleenawilliams-Oracle, @Sankar Ganguri, Curious if adding Transaction:Account to your results reveals anything you would be able to use as a filter?

Try changing the System Notes field from Status to Document Status

Curious what your default work order status is. Ours is "Released" so when we create a WO the status is already "Released." The system notes do not record this as a status change with new and old values.

Hi @Michelle Jabanes-Oracle - they do not have Core Admin Permissions enabled.