Hi Dinesh, thanks for your response. I found 2 ways, both of which I plan to present to my client. The first one being having a pricing level without the discount and a workflow to set a specific price for a certain type of product(s). Second one being custom record and working through workflow and/or script. Preethi

Hi, yes I do. And I still get that error despite everything. So I requested for SuiteApp this time. I'll test the same scenario with SuiteApp instead of Suite Solutions.

Hi, for some reason, it did not allow me to share screenshots. Hence I shared the error email content. I can attach today. So here is the script log for calculation: This is the email that I get when I create a sales order: Here are the screenshots of my Rebate Agreement: 1) 2) By the way this is NOT a SuiteApp, I'm having…

Any update on this?

Hi, I know about Lot Tracing, but not sure how that can help with Product Recall?

Hi, yes, it shows the same for me as well in EDIT mode, but when saved, it gets the line number in sequence.

Yes, Store Value = True does not display anything. But setting it to False is working as expected.

This is an outsourced PO, so I was wondering if its a different one.

Hi, makes sense, but I had to keep Store value = unchecked and it worked. Thanks.

Hi, I thought I'll explain this with screenshots, I might have caused some confusion here, but unable to upload screenshots for some reason, so will try explaining. We have set price levels along with Base price on items. Example: For Item A, Base Price - $100, Alt Price 1 = $95 Alt Price 2 = $90. Along with this the Item…

{item.tranid} brings the PO# not the Work Order#

It's the same currency

UPDATE: Just realized that the account type is Other Current Liability.

Thanks @Brian Stisser & @Ivy Lopez-Oracle

Hi, I did. I think it makes sense. But here is what we are looking at - All customers by default get, let's say, 10% discount from the base price. Then additional discount gets offered by item type (we have custom item type field that identifies like if the item is of type Finished Assembly or a Part). There can be some…

@AhmedM , let me know if you hear anything on this regard. We have the same issue.

Hi, will send the screenshot on SuiteApprovals that we tried.

Hi, it is the list of employees. Type = List/Record Employees. Preethi

I created a custom record to have departments, subsidiaries and approvers. Here's the screenshot: On the vendor bill, I have a custom field called Cost center approver, which I thought could source the Department Approver from the custom record created. But I cannot access my custom department approver record in that…

@Gaurav Agrawal , I was thinking of creating a matrix list. Want to try avoid scripting. This time when I tried I got the departments to populate but not approvers. So not sure if I should crate a custom field in employee record. Thanks, Preethi.

UPDATE: This was resolved. I had to just get from Requestor fields... Preethi

Hi, no we wouldn't want to use both SuiteApproval and SuiteFlow either, but with SuiteApproval I no matter what it gets approved if the amount on bill and PO are the same and no change is given. That was the issue. Is there a way that we can say in SuiteApprovals, that if the amount on the vendor bill is about $25000 it…

Hi, I created a service item and did what you suggested. But no luck. Thanks for trying though. Preethi

Hi, the client didn't want this to be intercompany, so we decided to go another way for this. Preethi

@Toanne Termeer - van de Ven , thanks will try that. Preethi

@Toanne Termeer - van de Ven Hi, we are trying the same and I cannot see my Item Receipts linked to the vendor bill. We follow Average Costing. Preethi

Thanks

That is correct, we have multiple subsidiaries, so should that not be on Intercompany Transfer Orders? Preethi

Hi Patrick, sorry, meant to send this - In the fulfillment record, I don't see Allow cross-subsidiary fulfillment

Hi Brian, I haven't worked with subscribe to record feature in workflow action, so I'm not aware of that might work for me in calculating or comparing with multiple vendor bills amount against a PO. Will need to look into that. Preethi