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.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
NSC | Invoice > Customer Field Grayed Out
There are some reports saying that on their Invoice, the Customer field is grayed out and uneditable.
If you're encountering this as well, one of the possible reason you cannot edit the Customer Name in the Invoice is because the Invoice Grouping is enabled on your account ( Setup > Company > Enable Features> Transactions> Billing> Invoice Groups).
Here are some alternate solutions you can do:
- On the Edit Mode of Invoice, Click F12
- Go to Console subtab
- Enter: nlapiSetFieldValue('entity',xxxx);
- Note: xxxx represents the internal id of the customer you want to use in the transaction
- Hit Enter
- Wait for the
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
Tagged:
0