Yes

Greetings Joy, thanks for the response but "Use Bin" is checked, we do use bin on this item.

Thanks perfect. this helps!!

you should be able to change that in your set preference right under your home Tab.

just to add something to this - as Admin and custom role both.

@Tafara, I do see Line ID and Line Sequence ID on the search that I am using to update these sales orders but it doesn't load the correct lines, when I do the CSV upload it says only 2 lines failed but none of it updates, all the new fields are mandatory so if it's not going in the new field it should throw an error but it…

Yes, I would like to add the subsidiary of the contact field.

I don't have line ID that is the problem, we didn't use Line ID in the past, we will be going forward though.

thanks for responding. Yes that would be the start but we need the ability to reprint the checks from that search, so it's little different then that.

Greetings Dominica, By check file, I mean we printed about 100 checks and for some reason we couldn't print the physical check, instead of going in Bank register and select reprint on all 100 checks, I was wondering if NetSuite stores the record somewhere that I can just reprint, (allow reprint) for invoice.

Thanks Joy for quick response here is the requested screenshots

Thanks for the response, I voted but even now it's only 21 votes, I have seen ideas with almost 1000 votes doesn't get implemented so not holding my breath over this enhancement.

Thanks for the reply Dominica, but I don't think the action we are looking for is doable with Workflow because there is no Workflow on Message or Email Record. they don't always send the email on save of the transaction, so transaction record workflow won't work.

Greeting, thanks for the response, we are trying to merge thru the UI not web services.

I have a feeling you are using Same values for display name and Descriptions, try changing all descriptions ( to (field names) Purchase description, Sales description, stock description) then you can see what comes up on sales order, it will be easy for you to distinguish where those values are coming from.

image is too blurry, can you give an example or the use case when one can use this.

thank you for the quick response, is there an alternate solution or workaround

Greetings, Any update on this?

Just an update, I found something called "Multi Language" under international on company Tab of setup> Enable feature, which should do majority of what we are looking for.

@Jason Kwok, there are third party solutions available if you just YouTube PO approval in NetSuite. might cost you some money but it's worth it if you need this functionality.

It's one of the Top 4 idea voted on hopefully someone is paying attention.

we need to merge the customer and not lose current or future activity according to SA 70186 and if I am reading it correctly we lose Activity related to that customer (Messages), does this include emails? is there a workaround for this?

@PaulFleetwood I have found by adding Main line false, shipping line false and Tax line false it would remove lot of the lines, we have a similar script that commits orders and we run it twice a day Monday to Thursday and it blocks all other scripts for the time it runs. it is annoying slow but still....

another suggestion, if you create login only website, maybe you can keep count of how many time they logged in or how long were they logged in. if it's informational website or people just come to browse then that's different, if you have people putting stuff in their shopping cart and not checking out there is SA for that…

can you use the count of the sales order?

you should be able to make Copy of the customer and add the word Archive at the end so you know how to classify this customer.

I am sure you would have figured this out by now but just adding this so it might help others. NetSuite has different types of items, Inventory, Assembly, non- inventory. When you create Assembly items you can attach BOM and routings to it, when you create Inventory item it is essentially purchased item.

that worked!! thanks!!

Sure Michah, here it is. I am trying to pull from the PO. The goal of this search is to notify the requestor when there item is received from the PO, we can try to switch it around and create it based on PO and pull Item receipt information if we can do that but when I created this search, i felt this was the best option.

Greetings Michah, I tried that SA as well, same result.