Discussion List

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  October 24, 2023 | Pop Quiz # 1

  Closed Elychelle Gulen-Oracle 161 views 22 comments 1 reaction Most recent by Elychelle Gulen-Oracle Oct 25, 2023 7:36PMCommunity Whiz
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  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
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  Sales Order > Create PO Option Unavailable for Item

  Open Closed Hunter MacLean 670 views 8 comments 0 reactions Most recent by Richard James Uri-Oracle Oct 23, 2023 6:12PMAsk A Guru
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  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
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  How to find the approvalstatus field's default values?

  Accepted Answer Closed GSONI 32 views 5 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 18, 2023 11:48PMAsk A Guru
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  How to set up Three Way Match Vendor Bills?

  Open Closed Vernita 76 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 18, 2023 8:10PMAsk A Guru
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  How to create Sales Order Saved Search Excluding PO lines?

  Open Nickey 43 views 7 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 18, 2023 12:46AMAsk A Guru
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  What is the Best Practice for Order Changes with Cash Sale order prior to fulfillment?

  Accepted Answer Closed Elizabeth Vance 12 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 13, 2023 6:33PMAsk A Guru
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  How to set our Company Bank Details in Customers and Vendors system for Direct Deposit?

  Accepted Answer Closed User_WIGDV 22 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 12, 2023 9:15PMAsk A Guru
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  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
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  New To NetSuite | Procure to Pay: Purchase Requests

  Closed Elychelle Gulen-Oracle 35 views 0 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 11, 2023 10:31PMProcure to Pay
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  Report snapshot custom date ranges

  Open Closed OliverK 42 views 3 comments 0 reactions Most recent by OliverK Oct 11, 2023 11:39AMSearch / Reporting
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  How to resolve CSV Import Error - Invalid Item Reference Key?

  Open Closed NateSuite 382 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 10, 2023 9:50PMAsk A Guru
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  How to add custom headers and columns in Saved Report in Netsuite?

  Open Closed Chandanesh 43 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 9, 2023 9:02PMAsk A Guru
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  Vendor Bill Next Approver

  Accepted Answer Closed Kedalene 62 views 6 comments 0 reactions Most recent by Kedalene Oct 9, 2023 9:40AMAsk A Guru
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  What is the Payment File Format Template for Checks?

  Accepted Answer User_V5KBL 22 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 7, 2023 12:46AMAsk A Guru
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  How to add fields to the Summary sections in Purchase Orders and related forms?

  Open Closed ABDUL HANNAN 22 views 2 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 6, 2023 9:07PMAsk A Guru
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  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
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  Is Due Date field not available in System Information?

  Accepted Answer Closed emcee_uk 55 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 6, 2023 7:48PMAsk A Guru
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  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
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  How to create per Item quantity discount?

  Open Closed Jim Miller 16 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 5, 2023 9:44PMAsk A Guru
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  How to show Parent Customer on Transaction Search?

  Accepted Answer User_2LD8N 93 views 5 comments 0 reactions Most recent by Tigran Shahnazaryan Oct 5, 2023 7:05PMAsk A Guru
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  How to access and edit the External ID field in the Customer Record?

  Accepted Answer Closed User_9MX5L 96 views 2 comments 0 reactions Most recent by User_9MX5L Oct 3, 2023 10:49PMAsk A Guru
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  How to create a condition for Standalone Invoice/Bill Approval Workflow?

  Open Marif 81 views 10 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 3, 2023 12:47AMAsk A Guru
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  Saved Search - Sales Order

  Open tech work 62 views 10 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 3, 2023 12:30AMAsk A Guru
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  How to add PO# to a Saved Search/Report?

  Open User_I4Z2V 55 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 10:08PMAsk A Guru