could not find a price list in order uom or primary uom
I am getting error when set item to order line details.
Navigation To Fix the Issue
Pricing --> Price List --> Price List Set up
Click on to Qualifiers.
Check the Grouping Number and the Qualifier Context.
For a Basic Transaction with out Qualifiers.
Enter the Grouping Number as -1 and save the Price List.
Qualifier Context is a Manditatory Field but the system will allow you to save with out any values.
Related
I've added a formula(date/time) column to a saved search in NetSuite, to return a system notes' date.
My CASE formula is returning all the system notes row's, and I would like a specific row's date i.e. 'POP Host Int ID' date.
How can I specify the row to return the date from, or remove the rows with no date that are not relevant?
CASE
WHEN {systemnotes.field} = 'POP Host Int ID' AND {systemnotes.type} = 'Set'
THEN {systemnotes.date}
ELSE NULL
END
It appears that my WHEN logic works to identify the record's system notes do contain an entry for 'POP Host Int ID' but in THEN I'm not specifying which row to get the date from so it returns all rows. And I could be wrong on this part.
Example results
Example System Notes for 1 record
Thank you for your assistance.
The CASE statement doesn't determine which rows are returned, only what data is returned for that field. On the other hand, the reference to the systemnotes table creates a join that causes each record result to be repeated for every system note entry.
To avoid this, add {systemnotes.field} = 'POP Host Int ID' and {systemnotes.type} = 'Set' as Filters in the Criteria tab instead of in the WHEN conditions. You can then just add the field under results instead of needing a formula.
Edit in response to comment below:
In cases where you need one result per base record (user), but they don't all have valid values from the joined table (system notes), I'd suggest grouping the results by user, and using aggregation functions for all the columns. EG: For the column in question I'm assuming you are getting one valid result and a lot of blanks per user. If you group by user and set the Summarize function to MAX, you should just get one result where the valid value is returned. If no valid value exists from the system notes, you would still get a result from the user and that field will be blank.
If you are creating a saved search the place to do this is in the criteria section.
The views you've shared are for the System Notes pertaining to a single record.
For those views you could just use the Field selector in the Filters section to select your POP Host Ing ID field.
For a saved search you would use the Advanced view and scroll down the criteria field list. Near the bottom are the System Notes. You can filter on Field, Date etc
In NetSuite, I am setting up a new (currently untitled) saved search that is meant to display three columns simultaneously: Invoice document number, Sales Order document number and Item Fulfillment document number.
I have configured my transaction saved search to display invoice document type. Sales Order document number is called Created From which is a NetSuite-created field and displays normally as desired.
There is a field called Document Number, unfortunately it responds closely to the criteria setting whether document types are set to Invoice or set to Item Fulfillment. Setting both does not meet my desired output.
I believe there is a way to somehow have all three document numbers present in the same saved search as their own unique columns.
While editing the saved search, I have attempted to create a new column called "Formula (text)" which is a field containing the formula {number}, this column appears as a second Invoice document number instead of the desired Item Fulfillment document number.
While editing the saved search, I have also tried another "Formula (text)" field containing the formula {tranid} which also results as another Invoice document number column instead of the desired Item Fulfillment document number.
Result of both above attempts: https://i.ibb.co/KyDP7Z5/2019-06-12-13-55-58-Window.png
I tried going to Customization > Lists, Records & Fields > Transaction Line Fields to create a new custom field, containing the above as defaulted formulas. The result is exactly that of the above image.
I tried going to Customization > Lists, Records & Fields > Transaction Body Fields to create a new custom field, where the content is referenced by another Saved Search. I expected that if I can pick the document number column from the "item fulfillment lookup" saved search, then that would appear as a separate column bearing the Item Fulfillment number.
I marked the document number column inside the "item fulfillment lookup" saved search as the summary type: "group" as well as give this saved search "Document Number" as an available filter in order for the "item fulfillment lookup" saved search to appear for custom columns.
Unfortunately, this yielded an empty blank column.
I know and I admit that I am doing something incorrect and would much appreciate it if there is an alternative solution or workaround to achieve this desired objective (all three document numbers to appear in a single saved search).
In your saved search Columns, at the end of the drop down list where you choose the columns, you can choose related records fields.
You didn't say which record your search is based on, but assuming your search criteria is on Sales Order, then you can use the following:
To get the related Item Fulfillment:
Fulfilling/Receiving Transaction Fields ... and then choose Document Number
To get the related Invoice:
Applying Transaction fields ... and then choose Document Number
Here is the scenario:
In the Sales and marketing > Sales orders > All sales orders
I entered the lines by double-clicking the Sales order number
by doing that I am entering the lines of the sales order.
Now in my lines, there is a button there where I will use to add a syntax where I will insert fields in my newly created table.
I would like to know how can I know what record I am in (before entering the lines/before double-clicking the sales order number). I need to know what Sales order number I'm in as I enter the lines of the record.
In every form the current record of a specific FormDataSource has the same name of the FormDataSource. For example in the SalesTableListPage form the only datasource is called "SalesTable", so the current sales order record is identified in your code with the salesTable identifier.
Every record is extended from [Common]. There you have field TableId. You can get table name with [tableId2name].
You can inspect fields with DictTable and field* methods.
I have a content type what is news, the news has a field type that is List (text) to keep different types of news. for example I have Health, Sport, Economic and etc.
So now I am going to create a block and have each of these type in that as a hyperlink.
I can do it and I created a new view block but each news_type may showing more than one time according to published content.
How to set the view (for block) to just show news_types and show them just one time?
You can achieve this by following the steps given below:
Enable aggregation under Advanced Accordion of the view
Add Nid field & set aggregation type as Count Distinct
Exclude Nid field from display
Add news type field & set Aggregation type as Group results together, in Group Column select Value option from dropdown
Remove Publishing Date from sort criteria
Please check attached screenshot for reference
You can check this question for more information, and maybe help you.
I have to point out that I'm fairly new to reporting outside of Microsoft Access, and new to the site, so please bear with me!
Stripped down to essential items, my data object has:
CategoryID, ParentCategoryID, TransactionID, TransactionDate, SplitID, CurrencyID and Value.
I don't think this is relevant, but just in case -
A Split has a Category and a Value, with one to many belonging to a Transaction.
Multiple Splits may exist for the same Category & Transaction with
different, or the same, Value (to support different combinations of the other data
items I haven't listed).
A Transaction has a TransactionDate and a CurrencyID, so all Splits
belonging to a Transaction are for the same Currency.
A Category belongs to a Category recursively.
A Split may be assigned a Category at any level in the recursive hierarchy and the crux of my problem is to report Transaction / Split detail under the appropriate Category heading, with a sub-total to include all those details AND the totals of all child Categories.
So, I have a Detail row group holding all the ancilliary data items that aren't relevant and a TransactionIDGroup row group on the same row. I then have a CategoryGroup row group based on CategoryID with a Parent of ParentCategoryID to handle the recursive nature of the data and a CurrencyIDGroup column group to handle the possible multiple currencies involved.
Also in the CategoryIDGroup row group is a total row with the Value cell holding an expression.
If I leave that expression as =Sum(Fields!AccountValue.Value), the report quite nicely totals the Value for each Currency column for all the details specifically in each Category (the default scope), so I thought I needed to make the Sum 'Recursive'. However, you don't seem able to specify the optional Recursive parameter without specifying the scope as well.
If I specify scope as CategoryIDGroup, I get all zero sub-totals. If I use CurrencyIDGroup I get each one being the same report total for the Currency. Anything else either gets me a build error or a combined-currency report total.
The other issue I have is that the recursive child Category groups are reported sequentially underneath the parent Category group (so, outside the header row, detail rows and total row, and not within the group. However, if I can get the total to reflect the children as well as the details at that level, I'd be happy enough, even though it wouldn't seem to add up until you realised what was going on.
What I have in mind is something like:
Category A
Transaction 1 10/02/2011 ...................... £100.00
---------------------- £14.50
Transaction 2 18/03/2011 ...................... $159.34
Category Ai
Transaction 3 18/06/2011 ---------------------- £295.60
Total Category Ai £295.60
Total Category A £410.10 $159.34*
But what I get is this:
Category A
Transaction 1 10/02/2011 ...................... £100.00
---------------------- £14.50
Transaction 2 18/03/2011 ...................... $159.34
Total Category A £114.50 $159.34*
Category Ai
Transaction 3 18/06/2011 ---------------------- £295.60
Total Category Ai £295.60
I guess the fundamental question is - am I asking the impossible? Do I need to take a different approach, perhaps with sub-reports for the details? I've wondered about including a Sum of the values of the child Categories within the data object at each Category level, but is there something simple I'm missing?
Any pointers in the right direction would be greatly appreciated after several days tearing my hair out :)
I have no idea whether there was something simple I missed, but resolved the issue to my satisfaction by including another property in the data object, being the sum of all child categories for each currency, and including a new row to print the sum of that field. Just in case someone else hits just the same question!