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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Web card transaction
in Ask A Guru
We do web card transactions without having a proper process. The current process is as follows;
User creates PO for eBay supplier which is USD supplier and then, GRN done once goods arrived. Then, finance receives a memo requesting a Credit card settlement in LKR. Finance book as a standard invoice to the system crediting supplier called Sampath credit card and debiting cost of sale A/c, from that cheque raised accordingly. but we never match the PO and settle the eBay supplier.
Can you please suggest the correct process to follow to complete the whole process.
Regards,
Di
0