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Hi @User_XXTWN Could you please modify it as specified below? Then, when editing the item record, the message will appear as a popup.

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Did you review the field help for the saved search field? Creating Custom Fields with Values Derived from Summary Search Results.

Hi @KH You can refer to the SA- Support Cases in SuiteAnswers. Additionally, you can create a case from the NetSuite Account Center, which is available only to employees with the NetSuite Support Center or NetSuite Support Center (Basic) role. The NetSuite Account Center can be accessed through the NetSuite Account Center…

@Varonis inc. If the field type is set to List/Record, the Saved Search option will not be available. To use a Saved Search, set the field type to Free-Form Text instead. Additionally, ensure that the Store Value option is unchecked in the custom field settings to display the value dynamically on the record.

Can you please show the search criteria and results for the same.

@User_XXTWN Could you share a screenshot of the Workflow conditions for better clarity?

As per the SuiteAnswer The Bin Putaway Worksheet transaction provides a list of bin numbers for items that need to be restocked. Items are added to this list any time an item that uses bins has a greater total on-hand count than the combined on-hand count of its associated bins. This transaction is available when the Bin…

Hi @User_4XHXA The newly created check box applied on any record is not showing any value on a saved search result and Report as well. You can refer the SuiteAnswer- Custom Checkbox is Blank on Saved Search

Hi @Kedalene Customize the Employee Form to show the Custom Segment under Classification section. Navigate to Customization > Forms > Entry Forms Preferred Employee Form: Click Edit Click Move Elements between Subtabs Click Custom Locate the Custom Segment that was recently updated Subtab: Select Main Click Save…

Hi @TJ Nielsen A sales order can be reset to 'Pending Approval' if it is approved and pending fulfillment. However, if the sales order is partially fulfilled, the status cannot be changed back to 'Pending Approval'. To set a sales order back to 'Pending Approval', no Item Fulfillment/Invoice/Cash Sale should be attached to…

@User_2LD8N Could you please confirm which search type you are using? If you are using an Inventory Numbers Search, you will get the Expiry Date directly. If you are using an Inventory Balance Search, you can access the Expiration Date from the Inventory Number join fields.

Hi @User_9MC03 You can create a saved search to check if a file is attached and use this as a condition in your workflow. This will ensure that the "Submit for Approval" button is only available when an attachment is present.

@VanessaG Are you looking to change the order of the subsidiaries in the filter displayed in the report footer? As I understand it, the system currently displays them in alphabetical order based on parent-child relationships.

Hi @User_6G92J Please ask users to clear their browser cache and try again. Can you confirm if the search results include related transaction fields? If so, the issue might be due to different transaction record permissions for each role. In the meantime, could you provide the Search Criteria and Search Results tabs for…

Hi @A K M Farid In NetSuite, Drop Shipment typically creates a one-to-one relationship between a Sales Order and a Purchase Order for a specific vendor. However, if you need multiple vendors for the same item on a single Sales Order, you will need to either handle it manually or implement a custom solution based on your…

Hi @User_LWGFZ I'm not entirely sure, but this might be achievable via REST API or SOAP Web Services. These allow you to pull data from one account and push it into another with help of scripts. For more details on feasibility, I recommend checking with your account manager. Thank you.

The Audit Trail provides system notes for the respective record type. Its main functionality is to track changes, including who made them. Therefore, hiding the "New" and "Old" field values in the system notes is irrelevant.

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Hi @User_RUQ2X I'm not sure, because we cannot retrieve the system note information directly from the tax code record/ Tax code saved search.

Hi @User_EPWHS Please refer the attached Suite answers. Create a Saved Search for Sales Order Created within the Last 30 days Item Saved Search for Items with last Item Receipt Dated 120 days ago For the specific items/ item type, you can add the item names/ item type in the criteria section of the search.

Hi @HX_SUBHANKAR Could you please try using the "Fulfilling/Receiving Transaction: Quantity in Transaction Units" field in your results? You can also apply the summary function (Sum) to consolidate the quantities effectively.

C. Straight-line, using exact days

Hi @Kyle Parlee Based on my understanding, an email should be sent to the user when the current amount exceeds the originally approved amount by $50. To achieve this, follow these steps: Add a custom field (Eg: Original PO Amount) to store the PO’s total amount at the time it is first approved. This field will act as a…

Hi @User_9NCEQ Due to system limitations in displaying the amount due on this page, you can generate the statement by customizing the statement form or using an advanced PDF/HTML template. For detailed guidance, please refer to the following SuiteAnswers articles: Show Amount Due on Customer Statement Add the Open Amount…

Hi @Tahshinul Haque Are you referring to Item Substitution? Could you please provide more details about your specific requirements?

Please check the replenishment method for the assembly item. In your case, it might be set to 'Reorder Point'. To ensure the item appears in the Item Demand Planning, the replenishment method should be set to either 'Time-Phased' or MRP/MPS.

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Hi @A K M Farid The Incoterm value on Inbound shipment is sourced from the corresponding purchase order. Please ensure that the Incoterm field in the PO is not left blank. Thank you

Hi @User_4XHXA As per my understanding, it is challenging to populate the item line location from the adjustment location using a workflow. However, we can achieve this using Suite Script. Other members, please correct me if I am wrong. Thank you