SA: 10139 is a reference you can use

What the corgi said 🙂

@Alex K i have tried it, even i have

still the subtab is not visible on sales order record when i have selecting the specific form

I can really use some NetSuite sku + cost accounting experts brain: a company sells custom garments to sports teams. When their customer (a sports team) orders, say, T-shirts, they will order 40 T shirts with same color and different sizes, then this company has an art team to design the pattern for the custom orders. Then the company orders raw/blank shirts from vendor#1 to be sent to vendor#2. The company will then order print service from vendor#2, then vendor#2 will ship directly to the end customer. Drop ship all the way. Right now customer’s order item and raw blank item are the same item, matrix inventory item, and print service is just a for purchase other charge item. So the problem is that their item cost of goods sold is only partially captured (since print service is a separate item). Can use the manufacture way to make each child matrix item an assembly item and create work order from sales order, but there are so many items from one order and so many work orders created...

Hello, does anyone know how I can copy the line item rate from SO to PO? Currently, when PO is created, the costs do not come from SO to PO, so the purchasing team has to update line by line. thank you

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On a sales order, you can "Upsell Items", in this popup, can I add an item description column?

Any way to schedule customer statements to be sent out automatically?

when we check select individual schedule box in the Create Revenue Recognition Journal Entries, estimate button will disappear. any idea how to check that box and use the estimate button?

How do I sort a report by a custom formula field? I would like to Sort by the Difference field, it is currently sorted by Last Year - Year To Date.

can you attach a PO to an SO after both are already created?

Anyone know of a reason why a field wouldn't show up in the list options in a saved search? It's not a custom field. I'm trying to add Shipping Method to a saved search results tab, and that field doesn't show up anywhere in my list.

Do you have Ship Via?

Yes, but no results appear when I include that

Our accounting team is asking for a report that shows sales and cogs per location. On a invoice line item level, I see the locations, but is there a way to glean that information on a report. i don't seem to have line item location as a option in reports

When working with a workflow, I am trying to do "if old record any data change then send thru pending approval" but i am unsure the condition for the workflow I need to write

I have tried Old Record, then field would be last modified? does not match against new record (last modified updated on save), then trigger pending approval

but last modified doesn't show

Hello everyone ! Does anyone have a problem in SCA (suite commerce advanced) when a customer tries to log in to the website and your password it’s expired? After that, the user reset your password but after few days the user has the same experience (it’s requested to reset your password again)

Anyone having issues with PO approval not working?

HI, I have error email that I am sending from apps under certain conditions, It seems that my email address is blocked and the reason in undelivered emails shows as "Routing Policy" does anyone know what this is? and how to fix it. thanks

hi question, in NS OneWorld if i have three subsidiaries, do i also have to have three Elimination Subsidiaries for each? or just 1 for all the subsidiaries?

hi just want to clarify, is the Basic Project record/feature part of the NS core features or still part of Advanced Projects module?

I need access the discount date on AR Statement Advance PDF. How can I get it ?

Hello eveeryone ! 👋 . Does anyone know what it this --> PASSWORD_CHANGE:SYSTEM_TASK ? (it’s on customer system information) .

Any way to 'exclude' a customer invoice from the Invoice payment list in electronic payments?

Hi guys, has anyone just been upgraded and experiencing difficulty printing and emailing?

Hello all. I have a purchase order where the Quantity (25) is less than Quantity Received (50) System notes/History does not show changing Quantity down to 25 from 50. The Item Receipts in Related Records where created the same minute by the same person and are in chronological order: IR2100 and IR2101 Is this a mistake or am I missing something. Thank you!

Have you looked into line history