I found the root-cause of this behavior: There was a vendor bill with incomplete inventory details. This invoice was uploaded from a csv import, and apparently NetSuite does not check that inventory details quantity is the same as the quantity on the item line when the transaction comes from a csv import. In order to find…

Hello User_OZBPI, I don't think that will help, as you can not invoke sales territory rules. Maybe I am missing something, but my guess would be to replicate the sales territory rules inside the workflow to be able to reassign the lead.

This is workaround proposed by NetSuite (in previous answer), it’s kind of a lot of work but it’s the only way I have found that works fine: Create a clearing account (Type=Bank) in GBP. Pay bill from that account. Make a bank transfer from your account in USD to the clearing account in GBP. Regards,

Hello User_E15G4, usually you would just to set these parameters in the workflow action: Send email - Parameters - Recipient Hope this helps!

Hello Mathias, I don't think you can add the forecast column to the report, as this is a calculated amount, the value is not stored and it requires to do complex operations to get it. The information related with the PO would face similar limitations. The data used to build this report is available at account (line) level,…

Hi, Elizabeth, I tested this again. Please check this image: This is a custom warehouse role (Center Type = WMS), and the user is able to see the User Notes subtab, and has the option to create a new note. Now these are the role permissions used: Just to be sure, I removed the Notes Tab access from the role and accessed…

Hola User_VNQZ3, el modelamiento habitual es que el nivel de precios está asociado a un cliente, no hay un mecanismo para asociar el nivel de precios a una característica diferente. De hecho cuando se quiere evitar que el usuario escoja el nivel de precios en una transacción de ventas, la solución que ofrece NetSuite es…

Ok let me check again, little busy today, but I’ll test it as soon as I can.

Hello Elizabeth, check SuiteAnswer Id. 29407 (Missing User Notes for a Custom Role). You should add this to the custom role: Permissions - Lists - Notes Tab Access Level = Create or Edit Regards,

Hello Bryan, as long as I know, the manufacturing routing is not available on an item saved search. So you would have to create two separate saved searches and merge them in Excel: A. Create an Item saved search 1. Go to Lists - Search - Saved Searches - New 2. Search Type = Item 3. Criteria: *Type is Assembly *Assembly…

Your are totally right, this won't work with Advanced numbering, but I think this is the only option to set an invoice number from the first import. Regards,

Hello Fabs, only option I can think about is in Lists - Mass Updates - Update prices, but it is quite limited. You can also create a scripted custom solution. For example, we developed a Suitelet that allows a customer to select a previously created saved search, and then apply certain logic based on parameters captured in…

Hello PPetrova, I think you need to enable the Allow Override checkbox: Go to Setup - Company - Auto-generated numbers Search for invoice type Check Allow Override checkbox After the import uncheck Allow Override Hope this helps!

Facing the same issue here, clearing cache does not help. But I have seem some funny behaviors on PDF that displays images since two days ago. Interested in the Support answer to Chris case.

Hello Pete, just as you said, this is the option that works best: "Send Email to Logged In User". Regards,

Yes you can, after you install it just follow the setup instructions from SuiteAnswers.

I am sorry, but as long as I know, that’s correct.

Hello Dext3r, if you want to create a landed cost item that you will add as a cost to an inventory/assembly item, I’d suggest you to use an “other charge for purchase” item type. Let me know if this helps. Regards,

Option B.

Hello Ahmed, first step is to install it from the SuiteApps marketplace. Please find the SuiteAnswer related to the installation process below: https://suiteanswers.custhelp.com/app/answers/detail/a_id/105657 Best,

The easiest option is to create a Territory Reassignment scheduled mass update (Setup - Sales - Territory Reassignment), this will be automatic, but still it's going to be executed only once a day. An alternative could be to create a workflow triggered on view or update, with one state containing a set field value action,…

Sorry, not that I know. Even if possible, workflow or scripting might prove even more “expensive” than doing the customization per-form per-language.

Hello, I think there is no way to merge that configuration. The form customization is per-language, so you have to perform customization in one language, then in another and so on. I generally think is better for users to get used to one company-wide language because otherwise maintenance of these customizations becomes…

Thanks everyone, we found Velaro is about to release an integration between NetSuite and Whastapp in their Live messaging platform. We already reviewed the business scenarios and it works exactly as we want, and brings additional functionality by integrating other live chat tools. The SuiteApp has a reasonable price, and…

That should be able to be solved by creating a workflow to set up the display type of the field to inline editing, and select specific values for that field depending on user’s role.

Hi, maybe you could make a test marking the checkbox “Allow cross subsidiary record viewing” for the role.

I was able to solve the issue using a different method on LeadsBridge side. For future reference, the traditional integration method won’t work with NetSuite, you will need to setup a “complex” integration in LeadsBridge.

Hello Simone, I am dealing with the same challenge now. Where you able to solve this? I'd be thankful if you share the approach you used. Thanks!

Hello, where you able to solve this? I am facing the exact same issue.