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October 24, 2023 | Pop Quiz # 1

Closed Elychelle Gulen-Oracle 181 views 22 comments 1 reaction Most recent by Elychelle Gulen-Oracle Oct 25, 2023 7:36PMCommunity Whiz
Workflow Button Condition

Open Closed Ivar_42618 41 views 7 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Oct 25, 2023 4:28PMAsk A Guru
Sales Order > Create PO Option Unavailable for Item

Open Closed Hunter MacLean 689 views 8 comments 0 reactions Most recent by Richard James Uri-Oracle Oct 23, 2023 6:12PMAsk A Guru
Does external Payment Portal links to internal Bill Payment?

Accepted Answer ojn 41 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 20, 2023 4:24PMAsk A Guru
How to find the approvalstatus field's default values?

Accepted Answer Closed GSONI 31 views 5 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 18, 2023 11:48PMAsk A Guru
How to set up Three Way Match Vendor Bills?

Open Closed Vernita 72 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 18, 2023 8:10PMAsk A Guru
How to create Sales Order Saved Search Excluding PO lines?

Open Nickey 41 views 7 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 18, 2023 12:46AMAsk A Guru
What is the Best Practice for Order Changes with Cash Sale order prior to fulfillment?

Accepted Answer Closed Elizabeth Vance 13 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 13, 2023 6:33PMAsk A Guru
How to set our Company Bank Details in Customers and Vendors system for Direct Deposit?

Accepted Answer Closed User_WIGDV 21 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 12, 2023 9:15PMAsk A Guru
check # should not be populated when Bill Payment Created via Electronic Bank Payments

Open Closed User_32GQL 11 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 12, 2023 9:04PMNetSuite Developer Community
New To NetSuite | Procure to Pay: Purchase Requests

Closed Elychelle Gulen-Oracle 31 views 0 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 11, 2023 10:31PMProcure to Pay
Report snapshot custom date ranges

Open Closed OliverK 41 views 3 comments 0 reactions Most recent by OliverK Oct 11, 2023 11:39AMSearch / Reporting
How to resolve CSV Import Error - Invalid Item Reference Key?

Open Closed NateSuite 381 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 10, 2023 9:50PMAsk A Guru
How to add custom headers and columns in Saved Report in Netsuite?

Open Closed Chandanesh 41 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 9, 2023 9:02PMAsk A Guru
Vendor Bill Next Approver

Accepted Answer Closed Kedalene 61 views 6 comments 0 reactions Most recent by Kedalene Oct 9, 2023 9:40AMAsk A Guru
What is the Payment File Format Template for Checks?

Accepted Answer User_V5KBL 21 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 7, 2023 12:46AMAsk A Guru
How to add fields to the Summary sections in Purchase Orders and related forms?

Open Closed ABDUL HANNAN 21 views 2 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 6, 2023 9:07PMAsk A Guru
How to disallow saving of vendor bill if the quantity is more than the item received?

Accepted Answer Janice De Ocampo 77 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 6, 2023 7:51PMAsk A Guru
Is Due Date field not available in System Information?

Accepted Answer Closed emcee_uk 51 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 6, 2023 7:48PMAsk A Guru
How to deduct a proforma receipt from a final invoice?

Open Nickoletta Gounaris 41 views 5 comments 0 reactions Most recent by Nickoletta Gounaris Oct 6, 2023 8:22AMAsk A Guru
How to create per Item quantity discount?

Open Closed Jim Miller 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 5, 2023 9:44PMAsk A Guru
How to show Parent Customer on Transaction Search?

Accepted Answer User_2LD8N 91 views 5 comments 0 reactions Most recent by Tigran Shahnazaryan Oct 5, 2023 7:05PMAsk A Guru
How to access and edit the External ID field in the Customer Record?

Accepted Answer Closed User_9MX5L 92 views 2 comments 0 reactions Most recent by User_9MX5L Oct 3, 2023 10:49PMAsk A Guru
How to create a condition for Standalone Invoice/Bill Approval Workflow?

Open Marif 91 views 10 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 3, 2023 12:47AMAsk A Guru
Saved Search - Sales Order

Open tech work 61 views 10 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 3, 2023 12:30AMAsk A Guru
How to add PO# to a Saved Search/Report?

Open User_I4Z2V 61 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 10:08PMAsk A Guru

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