Andrew Hogan Red Ribbon

Hello, This error occurs in Safari and Chrome. Andrew

Hello, Attached is the error i see when clicking on the link.

Greetings Niks Blando, The issue has been resolved. The script is looking for the adjustment location field (which is on the Netsuite Standard Inventory Adjustment form) . Seems like a self inflicted wound, however, it would be nice if the bundle admin documentation PDF link worked. Thank you!

Hello @Niks Blando-Oracle , Yes, my issue is resolved! For anyone else receiving this error on the csv import(Please enter value(s) for: Vendor), you have to leave the vendor on there as a field, but can remove the purchase price for that line.

Hello @Niks Blando-Oracle , Thank you for responding. Our business uses the vendor supplied part numbers for our item records, so the vendor tab information becomes duplicitous and a little misleading when the item record purchase price is the easier field to find. I learned since the time of my post if I remove the…

In the original question, it seems like the user wanted to merge the vendor information and a solution was given. Is there a way to remove the vendor information altogether from the item record via a csv import? I attempted to set the 3 fields that i have populated (Vendor:Name, Vendor:Subsidiary, Vendor: Purchase Price)…

Hi Dominica, I apologize, with suite world going on virtually, i was slow to test this. This was the perfect solution. Would you mind explaining the pieces of the formula? Description: is 0 | Formula: MOD(NULLIF({daysoverdue},0), 7) Description = value in the formula box of zero. Set this so the null statement works? Mod -…

Hello Dominica Sevilla, Screenshots attached. We were working on 2 workflows for sending a customer a past due email at 7 day intervals from 1-60 days, then another workflow for 60+ days. After some brainstorming, we decided we would rather keep the 7 day interval indefinitely. So my formula on the source saved search no…