Many thanks for coming back to me!  I will take a look!  Cheers

Hi Uchi

I think you need to store your images in the file cabinet and use the relative URL in the source property.

Thanks

Edo

Hi Uchi

The formula should be: ‘<img height=”200″ length=”200″ src=”‘|| {item.custitem3} ||’” alt=”no img”>’

In your screenshot I can see a ‘ before the first curly bracket.

I hope this helps

Edo

Hi

Not sure if it is a typo error but it seems that on your reply  (I used ‘<img height=”200″ length=”200″ src=”‘|| ’{item.imageurl} ||’” alt=”no img”> but the result still showing ERROR: Invalid Expression)  it is missing the ‘ at the end of the expression. It should be ‘<img height=”200″ length=”200″ src=”‘|| ’{item.imageurl} ||’” alt=”no img”>’

Thanks

Edo

Hi

Can you please try to provide more details about the goal that you are trying to achieve?

The packing splip can be printed from the Item Fullfillment page or you can navigate to Transactions –> Management –> Print Checks & Forms –> Packing Slips and Return Forms

Cheers

Edo

Hi

1,  Enalbe the Vendor Access Feature :   Setup –> Company–> Setup Tasks–> Enable Feauturs–> Web Presence (subtab) –> Access (sublist) –> tick the box VENDOR ACCESS

2.  You might want to customise the Vendor Center role to your company requirements.

3. Go to the vendor record to give access and assign the Vendor Center role

Cheers

Edo

Hi

You can create a Transaction saved search and in the criteria you should select your transaction types and select the “File Type” from the “join record File Fields…”  and then finally use the operator “none of” to exclude the  “PDF” file type.

The saved search will return all the transactions that do not have a PDF file attachment.

Cheers

Edo

Hi

When the user created that view he/she clicking on the “Customise View” button. In order to share it with other users another step is required. You need to ask that user to click on the button “More Option” and  save that view as a saved search. Then as administrator you should be able to find that saved search and share it with the other users according to your audience requirements.

Cheers

Edo

You can provide to them the “PUBLISHABLE FORM URL” that is available on the “Online Case Form” under the “External” tab.  That URL is only availabe if you have ticked the box “ENABLE ONLINE” in the Online Case Form setup.

In the form the customer should fill in the field for the email address (you can label it as Contact Email Address).

I hope this helps.

Cheers

Edo

Hi

Unfortunately, Blanket Purchase Orders are not included in the list of the supported record types for CSV import.

For your reference: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N356360.html

Cheers

Edo