You are AMAZING!

Thank you for looking into this. You are awesome... I'm glad it wasn't something I had missed.

We have the same scenario. Any insight?

You are AMAZING. I will share this with the team and see if it meets everyone's needs. So if I understand; will we have 68 fullfilments or can the next one be added to the previous fulfillment? Thank you.

Thank you! Looking forward to the response.

Thank you. On the Purchase Order Form I am trying to add the Custom Field CapEx Spent (which is a summary saved search of all CapEx Purchase Orders). We are currently at $3M; but the field is only pulling the Amount on the current purchase order. The CapEx Spent Field is pulling from the CapEx Spent Summarized Saved…

Thank you. I think I figured this out... I may only be 'publishing' 1 tab; however the dashboard consists of all tabs for that role. I wasn't making that connection. Thank you!

When trying to add the new custom dashboard loaded on Category/Center Link to other users within the center I am receiving the following error: I want the CFO to keep his existing CFO DB, just want to add the procurement DB to his set of tabs. What does this error message mean? Thank you.

No there are no bills on this vendor. There is no field to enter the bill payment amount of $120,847.00 From the vendor record, there is a make Payment button, however there is no bill to 'pay'.

Thank you Shamaine, There is no bill to pay from the on the bill payment page... We don't have a vendor bill to enter. This is a prepayment before any documentation is received. There is no field to enter the bill payment amount of $120,847.00 From the vendor record, there is a make Payment button, however there is no bill…

Emails were found in Spam! Everything working as expected

Further testing: Sent email directly from NS to GMAIL; didn't receive... Could this be due to being in Sandbox? 

Thank you! I'm adding the T&C's now straight from Source code. Please feel free to send me an email. Thanks!

You are absolutely correct! We have a rather 'long' T&C's and there are multiple paragraphs etc and I was switching back to WYSIWYG in order to see the formatting better. Now I will code directly from Source Code for this document. Does this mean I can never go back to WYSIWYG after my changes?

I believe that I have successfully found an interim work around for this challenge. 1. Added the Location Field to the Line Items on the PO - Relabeled to Drop Ship Location 2. Added the line item Location field to the HTML/PDF Print Template 3. Added Text to the HTML/PDF Print Template stating "Please Note Drop Ship…

Thank you. That makes perfect sense, however how do we send the PO to the vendor with the different ship to addresses on the PO? 

I was able to show -No Location- by filtering on Not Any Of in the Filters Section... Thank you.

This took a long time to figure out, but I want to share the answer with everyone, because everyone has been very helpful with me. The answer is:

Figured this out! Click "New Action" - Select "Confirm" - Trigger On = Before User Submit - Text = "Warning: You are about to create an item with the field "Display in Webstore" checked. Are you sure?" I was using the incorrect Action Type. Instead of Return User Error or Show Message; I used Confirm Action. The Confirm…

I'm creating a Project Saved Search and counting the ID's; (I think I need to change this to a Distinct Count but that is a different question) The Formula is currency because the Project Billing Budget is Currency so the Sum of All the Project Billing Budgets (grouped by Sales Rep) / Count of Projects = Average Project…

Saved Project Search Thank You!

OK; that fixed the double counting issue; I am still showing the Billing Budget by line item instead of sum and one line item (total) per project. Is that possible? Job2020:5597 Project Billing Budget line item amounts are correct; total should be 27,857 SO Amount - 27,857 that is correct but showing on every line of the…

This has been resolved. Solution: 1. Reversed Transactions 2. Revised original transaction

Additionally, It appears the Project Budget: Amount is summing double of what is in the project record:

Thank you. Can you please advise if there is a location for a base script that we can start to work with, or is this only available via NetSuite or a consultant?

Found the answer! In Advanced Approval Documentation 4.9 Delegation Page 47; there are fields added to the Employee Record. Customize form Click Fields Human Resources Subtab Check Show next to the fields Rename if applicable Choose Expense and Purchasing Click Save

I found the answer. This is the NS native default URL for Item Receipts List. Once the user enters this URL in the browser bar, it will reset to this default upon navigation.…

Javier, that is a great idea. I will look into it this afternoon and validate that it meets managements requirements. Further clarification from management was that they also wanted to run reports, saved searches and analytics for preferred customers, so I need to also validate that functionality. Thanks again. I love this…

Impressive. Thank you for taking the time to lay this out for us. So am I to assume that there is no NetSuite Native field or module that tracks preferred customers already set up? We thought that since there are special pricing and modules within webstore and subscription that there was a 'preferred' customer method…