Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Add Custom field to Bill to separate Item receipts
Hi Does anyone know how I would be able to customize the Bill form for Purchase orders to include the item receipt number? The issue is that when we create purchase orders and there are back ordered items or the order is shipped from 2 of our vendor's facilities and received on separate days or in the same day but have separate invoices attached. There may be 2 or more item receipts on this purchase but we want to create a bill per item receipt. With this occurring and our account being set up as terms , let's say NET30,
0