Has anyone ever seen the line level of Purchase Order default the location from the header on one form but not the other. No scripts or Workflows

Are you sure the form itself doesn't have a script on it?

Also - do the location fields exactly align?

meaning you don't have one form with a different combination of fields displayed

(i.e. header location vs line location)

Yes validated the scripts are not touching the location field, also both are standard location fields

And this happens when done from the same role?

Correct- Admin

That is... odd.

I can write a simple workflow to set it. Just wanted to root cause the issue because I am intrigued

Just to clarify - this is happening when creating new transactions from scratch?

correct

Only time I've ever seen that issue is creating Item Receipts from POs that didn't have line level data (like a suite answer article indicated it should work) and it turned out because the transactions were created before the form was updated to not have line level location data.

Makes sense. I guess I will just go the Workflow route

Does anyone know if I can get more information on why emails are not delivered in NetSuite? all the "Undelivered Emails" search is giving me is - Permanent Failure: Other undefined status

You can sometimes call NS support with some example emails.

Silly question: how do I stop the response page on an online form in an iframe from loading inside the iframe?

Hello, which transaction should i used in NetSuite to approve a vendor when it is created or edited?

hey friends. So you know how when you try to reply back to an old NS Support Case it will say the case is closed, and to file a new one? We want to set that up in our system to (to send that auto-reply to the customer if they try to email an old case). I can't seem to find the setting for that in Support Preferences.

has anyone managed to add a stock itcker to a netsuite dashboard?

Is it standard for the sales rep to default to the user instead of the sales rep assigned on the customer record? And also is standard for that field to be locked once an opportunity is created?

I don't think the latter is standard, but the former I'm fairly sure is if you are a valid sales rep

Is there anyway to have the sales rep not default to the user and keep the assigned sales rep?

Workflow is probably the best bet

will give it a shot. thanks.

before submit, pull it in from the customer record

It worked. But still cannot figure out why the sales rep cannot be changed in the opportunity.

is it possible to "lock" a field with a workflow the same way that a record gets locked?

Does anyone know of SuiteApp or have developed customisation to use Face Recognition as a Login screen for NetSuite?

Does anyone know what permission to give to a role so they can see the Transaction_TYPE dropdown on transactions within a customer?