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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Consolidated Invoicing Suite sollution
I am not sure exactly where to ask this but I am wondering a few things about the Suite Solution for Consolidated Invoicing (Bundle 154385).
We have many different "consolidation groupings". All Invoices for a Customer, All Invoices for a Customer BY Ship To State, All invoices for a Customer grouped by specific Ship To Zip Codes.
After reading the documentation of the set up it looks like there is only a single saved search used to select invoices for Consolidation.
Is that true? I could try to create a custom field that I could populate via script or workflow that I could use for the grouping but didn't want to go through that effort if there was a better way.
John Cirocco
Sr. NetSuite Administrator
4