Hi @Niks Blando-Oracle, Yes - that's correct. Thank you so much!

@AhmedM - maybe Answer ID: 102382 (#10) & Answer ID: 9876 will be helpful?

@User_EULC5 - do you have a deployment set up for Lot Numbered Inventory Item?

@kees.netsuiteadmin - Maybe you can build off of this?

Hi @Richard James Uri-Oracle - Unexpected error:

Hi @Richard James Uri-Oracle - I've sent you the script via message. I really appreciate your help!

@ALTAF BHOON - I would check this setting: Setup > Accounting > Accounting Preferences > Order Management Tab > Invoicing section Uncheck SHOW UNFULFILLED ITEMS ON INVOICES checkboxes

What differentiates the 10 lines you want to keep?

Hi @ aleenawilliams-Oracle, @Sankar Ganguri, Curious if adding Transaction:Account to your results reveals anything you would be able to use as a filter?

Try changing the System Notes field from Status to Document Status

Curious what your default work order status is. Ours is "Released" so when we create a WO the status is already "Released." The system notes do not record this as a status change with new and old values.

Hi @Michelle Jabanes-Oracle - they do not have Core Admin Permissions enabled.

Hi @Michelle Jabanes-Oracle - an admin created the record. But it is the same result for all users. All users (admin and non-admin) can see all the system notes. For example, the permissions as listed above for the custom role is assigned to one department. The whole company can see all the system notes.

Hi @Michelle Jabanes-Oracle - the employee was logged in and I could see all the system notes. Here are the custom role's list permissions: Here are the employee's global permissions: Thanks for your help!

@Michelle Jabanes-Oracle - thank you so much! They had Track Messages set to View in their Global Permissions.

@Michelle Jabanes-Oracle - I do have it set to full…

@Michelle Jabanes-Oracle - I don't see the REMOVE option in your picture.

@Michelle Jabanes-Oracle - thanks for the reply. I did as advised and have the same result. Perhaps I'm asking for the wrong thing. I would like the REMOVE column as indicated below:

@Amanda Edwards - I did log out and back in and I'm still not seeing that column 😕

Hi @Able Wilson - the Supply Allocation feature is enabled. @Niks Blando-Oracle - I don't have either of the options you suggest.

would this work: CASE WHEN {item.type} = ‘discountitem’ THEN {amount}-{discountamount} ELSE {amount} END

Ok - so it skips your first Sort By: Order Priority since you don't use it. Then it's allocating by Expected Ship Date. Are the parts getting allocated to the soonest Expected Ship Date, then the next, then the next?

Curious if you gave your orders a priority and what you show the expected ship dates as being.

We ran into that issue as well and now do the following on our Inbound Shipments: Warehouse checks a box when the shipment is received. This alerts our purchasing department who must make sure all the landed costs of the shipment are entered They check a box and that alerts the warehouse they can start creating item…

Maybe set it up in a KPI or custom KPI Scorecard:

Maybe this:

Hi @Niks Blando-Oracle , I was able to figure it out. We have Default Shipping Carriers setup. Thanks

@Kedalene - for us, the expected ship date on the sales order matches the PO's expected receipt date.

@User_2LD8N - from my experience, if the field gets populated on the Item Fulfillment record, it doesn't automatically get updated on the Sales Record or Invoice Record. If the field gets populated on the Sales Record, it should carry over to records created from it (Item Fulfillment, Invoice). I created a script for me to…

I did see the suggestion, but I require the field.