Can you share the results of the search as well please. The Reps need to be returned as values by the search in order to target them for emailing. Also check the email that went to Rep2, are they the only one on the To: list of addresses? If there are more addresses but those people didn't receive it, their inbox is likely…

Do you have a particular format/file type in mind you want to extract the data as?

Ok, the key word that really aught to be highlighted in the instructions is that this is for CUSTOM mobile processes. By cloning one of the standard processes to make it custom and allow configuration, I can now navigate the menu's as expected based off of the instructions and edit the actions.

Found it:

If you are receiving serialized items you can't scan in a box of 100, you need to scan in all 100 serial numbers. Otherwise, I'm fairly sure your only option is to create the item receipts via CSV so that you can upload all 100 serial numbers.

I'm still hoping to get help on this topic please, if anyone is able to offer any insights.

It's saying that when you try to click on the bin? That is odd, I wouldn't know from my end, sorry! I'd need to be on your environment to poke around to get a better understanding. Hopefully someone else here will have better direction for you~

Sorry, I don't know how possible this is. From my own attempts I wasn't able to get either the createdfrom quantity or created from amount or rate to display properly. Unless someone else has a solution, I think it would be better if you add new custom QTY and Amount columns to your IF that source and display the data from…

You'd have to be more specific, but no issue on my end, mine are working fine. Would be best if you ring support if it's an urgent case.

D, though that would be interesting. SuiteIdea? :D

Is mainline false? I assume so because you're using quantity which isn't a mainline field. If so, please try this CASE WHEN NVL({createdfromline.quantity},0) != 0 THEN {createdfromline.amount} / {createdfromline.quantity} ELSE 0 END If mainline is true then you probably don't want to be trying to use quantity, just amount…

Sorry, it appears my search was maybe correct all along and that the column I was looking at on my Sales Order template for Web orders is not in fact custcol_estgrossprofit but actually estgrossprofit. custcol_estgrossprofit is indeed not generating values correctly, likely due to whatever automation that is supposed to…

I appreciate your very detailed suggestion Red but unfortunately that hasn't resolved the issue. I did also try to bypass the need to check item type entirely by modifying your formula, returning the gross profit for any web orders without additional checks. CASE WHEN {csegcustseg3} = 'WEB' THEN {custcol_estgrossprofit}…

Oh right, I forgot to tell the map that I was using Internal ID and not Name for the Contact value. Thanks for the steer @Chelsea Jacobs

I've only tested it on my own site visually and the performance still seems to be ok. Certainly ok enough in order to have PCVs working, as there is no other way around it that I could find.

Those are all very good suggestions Bry, thank you for the advice. I was also considering PCVs but that seems like so much more of a hassle to have to map all my items to display for all customers in order to just to hide this one item.

I just wanted to add, one thing often not mentioned in the guides is that you need to turn off CDN Cache for PCVs to work correctly. You can do this in Commerce > Hosting > Domains

Checking the 'Display Item In Webstore' checkbox has solved the issue. Which is REALLY dumb because now customers can just go and purchase free footballs. 🤦

Sorry, I think I was already as clear as I can be for the way this is set up on my account. There isn't anything more for me to add to my question. I'm also not sure it's worth mentioning how I navigated to that page of the WMS mobile app, as I want to know how I can identify any page on the app, not that one in…

B ☺️

Nevermind. It seems the Mobile Screen isn't tied to which role I'm logged in as once I have it open. By opening the Mobile Screen, I can in another tab log back into my Admin account without getting logged out of the Mobile Screen. Also, as an admin I can still navigate to the Mobile Screen, it's just named completely…

Thank you @Bry Cabria-Oracle . I did want to make this promotion specific to certain customers like with using the Default Discount field on my original post. I have achieved this with your solution by simply adding the customer as one of the audience members of the promotion.

Ok, so bit of a stretch in my assumption here. So, sorry if it's wrong. Is the record.assemblydetail the section in red? If so, to get your {custitem_sw_parts_remarks_line5} to be read properly, those values also need to be listed here, are they? These columns of information are Column Fields, so based on that your field…

Just to double check, this is the bank import screen you're looking at, right? Your import that I downloaded has leading zeros and 4 digit years, I'm not sure what you mean. As with the quoted text I provided, your CSV columns need to be the following to hopefully fix it. If you don't have any data for those columns then…

'Blending' like physically blending paint or food together to make a new product? That to me sounds like you need a Work Order process. You take two components and produce a new one. Work Orders can also be scheduled or created automatically based on demand for the finished product and you should be able to create…

What's the failure reason? If you click the little + icon it'll give you more detail on what went wrong. You can find more information on how to prepare your CSV for upload here. Based on the info you provided, your CSV does look quite wrong. You don't need the account name or ID for example as you already selected that…

I don't think it's possible to look at the related records of a file, often only the Created From. Like if searching on a Quote/Estimate I can't join to the Sales Order and when searching on a Sales Order I can't join to the Item Fulfillment. Usually the most I can get out of it is the name of the transaction and none of…

Unfortunate 😅

Could you share your code for the upper section as well please? Sorry, it's a little hard to grasp exactly what you're working on due to the language barrier, but it looks like you have the same field that was repeated in the second section outputting correctly in the first section. Or am I wrong?

From SuiteAnswer 47808: To remove the lock in Custom Item Field, make sure to delete all the association of this field in the Web Site Setup page under Commerce > Websites > Website List then edit the website. In the Search Index tab, make sure that the custom item field is not used inside the Search Fields, Facet…