I want to change the customer type by default based on the form selected.

never mind, I think it was caching issue, it did default now.

@Clarisa De Torres-Oracle , I don't see your comments I only saw MTL_MIA comment

Hi @MTL_MIA , I put that checkbox now but do user need to uncheck it everytime? or do I need to put a workflow? I am trying to see if there is a setting that would uncheck it by default without workflow or script. Thanks

Option b Custom Entity field

Hi, All of these are matrix non lot/serial inventory item. size chart is simply numbers male and female sizes. male 6 female 7 male 8/ female 9 etc thanks

Saved search was public, I actually found out one of the user had restriction on a custom field, when we added a custom role it worked. thanks for looking into this.

@Jervin Nicholas Teopengco-Oracle , what exactly do you need from item record? screenshot from Every Tab?

@Jeremy Guimaras -Oracle , this is not one off it happens quite often. below are the scenarios 1) change of owner 2) tax information update 3) incorrect employee charged 4) incorrect unit charged Employee and Units are a custom record we created, Units (think of it as a store or restaurant)

Hi @Jervin Nicholas Teopengco-Oracle , we sell shoes and some shoes are unisex, but in the system they are setup as Male style so for example when a customer calls and they request 9 woman size we need the corresponding male size to refer to, each manufacturer and each style of shoe would have different chart, we can put…

@Grace Catabian-Oracle , so if we return the user error, vendor bills will be listed and user can click on it but they won't be able to see the vendor bill.

@Patrick Fresnosa-Oracle we have Vendor Bill approval, Thanks

Void transaction using reversing Journal is marked to true in this account, so I am guessing I cannot use your steps.

Yes, it can be different customer or it can be different employee or it can be different Unit (store) for that customer.

no I think the requirement was to put a link on line so we can have item size. we sell shoe and some shoes are unisex so we need to show the unisex sizing.

@Jervin Nicholas Teopengco-Oracle, Is there any work around?

@Michelle Jabanes-Oracle , I am talking about Native buttons, when I did the below action it would open sales order in the new Tab, now it doesn't open, it opens About :Blank page.

I feel like NetSuite might have screwed something up in the unannounced updates they do, I swear, I was able to do this last month.

have you used this SuiteApp? can close for some customers and not for others?

Hi I cleared the browser cache, but it still opens in the same page when I center click the mouse or About:blank#blocked page when I right click on create new Sales order

it used to work last week, when I was on the customer record and right click open in new tab or center button on the mouse, it would open sales order from the customer record, something changed within last week or two.

Greetings, I believe it is not available because there is no price next to that price level.

Hi @Veronica Steluta-Oracle , when I go to customer and create new sales order, right click open in new Tab, it opens Tab but it says blocked. it doesn't works for custom role and the Admin role.

@User_ZCWF3 , Exactly My point, feel like False Advertisement, they show on the screenshot that you can see the progress but no one actually knows how to make it work.

Yes I was referring to in progress Bar, Yeah I know I can edit manufacturing task but that's doesn't update the current progress of the task.

What is the SA number? that link doesn't take me to the SA, it just takes me to my NetSuite account in which I am logged in.

also, how do i get this bar to move to 25, 50 %, because there is no partial completion, when you complete the task it would move the bar to the next work center right?

what does the manufacturing task scheduler supposed to do? is there any documentation? or training video somewhere?

@Dominica Sevilla-Oracle , yes this should work for paid invoice and how about unpaid invoice? Thanks

Hi Yes, this is resolved, it was due to missing Price Variance Account on the item record.