No, we are not using rfsmart…. I may need to investigate that if it could improve things

In case anyone else is looking at this in future, I think I now have a working solution for Picking Tickets showing incorrect number of items for partial fulfilments (based on a combination of custom fields, Advanced PDF templates and scripts created by a combination of 3rd party contractors and NetSuite Advanced Solutions…

In case anyone else is looking at this in future, I think I now have a working solution (based on a combination of custom fields, Advanced PDF templates and scripts created by a combination of 3rd party contractors and NetSuite Advanced Solutions team. It's probably too complex to document here, but happy to speak to…

There isn't one - from NetSuite Support: Since the ability to reset the packing slip print flag is not yet possible, I will be filing an enhancement request for you.

Confirmed from NetSuite support: Since the ability to reset the packing slip print flag is not yet possible, I will be filing an enhancement request for you I was hoping to look at another option - maybe 'closing' the fulfilment and then creating a new one using a 'copy' function - but it appears you can't close a…

Thanks Chris Yes we have that option enabled, and I recently increased the list of reasons when I found them (by accident whilst looking for something else) (Out of interest - do you know where the 'memo' field data that you enter on the popup goes? - I can't see that in the deleted items audit log?) Anyway, my current…

Thanks for this - that's a great idea to use a workflow to update the field based on a separate custom field, and make that updateable in the inline edit view.

We've partially worked round this by using scripting to copy the relevant data from the fulfilment record into custom fields in the Sales Order. This still can cause issues though, as the Sales Order may have multiple fulfilments and you only want to print some of them...... I also need to work out where the system flag…

OK Thanks - I guess we'll need to go through the SuiteAnswers articles and videos to understand how we should be processing these variances.

I have been discussing this with our Head of Finance - legally we can only invoice for goods when they are delivered, and the invoice should be dated for the delivery date (as that is the first day that the customer is liable for the goods). How do we make NetSuite do this?

Thanks - I have checked we are not using Billing Schedules. I think the billing date defaults to the date of the Sales Order - I did some testing yesterday and confirmed this (but I couldn't replicate the problem with an invoice pre-dating the order). It is possible this was caused by user error, so I will need to closely…

Thanks Robert - any help Oracle can provide would be appreciated. I am looking at doing the scripting training course, and I also have a contact who has built a script for us already to resolve some of our issues. I'm just amazed that this has been sat as an enhancement for 8 years and not resolved. I am very concerned by…

Thanks - I still got the error using the IF statements above, but I managed to get past it using: <#if item.quantitypicked != ""> However, it would seem that the field is always empty in FreeMarker - even if I display it as a simple field: Picked: ${item.quantitypicked} I get nothing - and I've double checked the XML for…

OK, I am speaking to my IT partner about DMARC Thanks

OK thanks for looking at this - I'll keep looking for solutions

However, I'm not sure if these values are numeric or string? Both of these give an error: <#assign commlesspick=item.quantitycommitted?number - item.quantitypicked?number> Can't convert this string to number: "" The blamed expression: ==> item.quantitycommitted?number [in template "template" at line 238, column 23] ----…

That's a really useful tip for the XML - thanks!!

Yes, you need to use Workflow to lock down individual fields - or alternatively I tend to do the opposite: set all the sensitive fields to disabled in the form, and then use workflow to revert them the normal for certain roles. If you need any specific examples or help just let me know exactly what you're trying to do.....

Thanks - really helpful

Thanks for this - I will look to do some testing on this. Unfortunately the number of pages varies, so I can't hard code the total number. Is it possible to use Numerical BuiltIns on the totalpages variable? If I could divide the number of totalpages by 2 then I think this would be correct??

Thanks - that is a useful document. I think this is the bit I need: But I'm not sure how to format this' I currently have a simple page break: <pbr/> Does anyone have any examples of how to set the pagenumber attribute within this?

I agree - using an external contractor is not a matter of cost, but of timing. I spoke a consultant who replied from this post on Thursday morning to discuss the requirements. By 8pm Thursday evening he had built the script we needed. I will still look to complete the training so that I can manage and support this moving…

I totally agree with Chris' post above. We have issues with multiple roles where people are changing throughout the day. The problem comes when you have multiple windows open and then change role - you may suddenly not have permissions to access the other windows (in the new role) and this can lead to multiple login…

I've struggled with this also. We ended up using the 'Accounting Manager' role for all our finance team (AR / AP etc) - and adjusting permissions where required. Our finance manager also has the Financial Controller role, but I don't think he uses that much (he is also an Admin, so he goes into that for anything he can't…

Thanks Chris - I've reached out to them to see if they can help...

Yes, I'm also struggling with the same issue - did you ever find a solution?

I've just discovered this issue also which is going to cause us significant operational problems.... If this has been an enhancement since 2011 that doesn't give me a lot of hope for this (and all the other enhancements my cases have been attached to!) Has anyone come up with a workaround to allow bulk printing of packing…

I've managed to include it using this: ${record.entity}

Thanks - yes that appears to work. Strangely it doesn't work on one of my fields (but it's not critical for my application) - using <#setting number_format="0"> has removed the decimal points from my numbers Thanks!

Support helped me find the actual solution - totally self inflicted The 'Display Code' is the text that is shown on the PDF forms.... Updated those fields and all is well.