Hi Niks, thank you so much for working on this. for some reason for me profit margin is just showing the total sales. I am using what you have wrote. thank you

Hi Tiru, I needed the profit margin to show class wise. thats why class is there. thank you

Hi Niks, when I tried this it throw me this error thank you

thank you so much Niks, Ide and Kristoffer.

thank you Joahnna

Hi Elychelle, do you have nay update on this problem please? thank you

Hi Ely, thank you for your reply. is there any way to do this through workflow? I was trying to but changing in between 2 transactions is the toughest part. thank you Kind Regards, Meherin

Hi Joahnna, thank you so much for your help. Kind regards, Meherin

Hi Joahnna, thank you for the update. is there any way if any update is done on the quotes form it will auto save the new copy with some mark? i.e. if original quote number is Q2345, after updates it will be like Q2345-A? Kind Regards, Meherin

Hi Joahnna, for some reason check box also is not auto checking when I have changed the quotes. Please let me know if I missed anything. thank you Kind Regards, Meherin

Hi Joahnna, I tried the workflow. our manager wants to keep both quotes. like whenever there is a change they want the quotes number to change with the same number like Q29952-A(-A is the extension that will auto applied). sorry for not being clear. thank you Kind Regards, Meherin

Hi Joahnna, thank you so much. let me try and get back to you. Kind regards, Meherin

Hi Patrick, thank you

HI Dominica, you are absolutely right; that item has price setup for preferred vendor. Thank you so much kind Regards, Meherin

Hi Dominica, thank you for your reply. sometimes its totally brand new item. in that case, is it the price of the components?

HI Dominica, we created the new assembly item using inventory items as components. this is the new assembly item Components are last price for each components are so the total became 114.83 but the assembly item cost is 115.56 I can confirm no one added the price manually thats why the question arise how NS is pulling the…

HI Dominica, we tried to add the last purchase price for the new item and added the component item last purchase prices but it does not match with the last purchase price showing for the new assembly items Kind Regards, Meherin

Hi Dominica, thank you for your help. you guys are awesome as always. thank you Kind Regards, Meherin

Hi, just wanted to update you guys about the problem. NetSuite rep described this problem as a defect and filed a defect Defect 646310 The urgency level assigned to this defect is U6. Defect will be considered as a candidate for a future major release. Just wanted to update you guys if anyone else face the problem. thank…

Hi Mikko, yes I did. KInd Regards, meherin

Hi Kristoffer, thank you. Kind regards, Meherin

thank you

Hi Joahnna, thank you for your response. let me share screen and explain custom fields: I have created 2 custom fields; one check box for invoice and another for fax field(now sure if faax number field will work. in that case I will connect the workflow with main Fax number) Saved Search: also created a Saved search; the…

Hi Ivy, thank you for explaining the process. because the PO has less quantity thats why its not linking.

Hi Ivy, the location of the SO and PO is same. also receipt on the same location. you can see on the screen captures. thank you Kind regards, Meherin

Hi Joy, the problem faced by one of our user is different then what I posted here. sorry for the inconvenience. let me open a conversation. thank you Kind Regards, meherin

Hi Joy, thank you

hi Joy there is no other way to commit from sales order? not going to different place but from sales order?

Hi Kristoffer, thank you

hi Gurus, sorry about the delayed response. We wanted to make connection with one of our distribution company who use quickbook. so that they can place order directly in our NetSuite environment. Kind Regards, Meherin