3942362 Newbie

The help documents for check printing and customization are currently slated for revision. The help topic you referenced (Setting your check printing preferences) does include a link to the NEBS site. Specifics about NEBS form numbers can be added to the topic once I receive additional information. Thank you for your input…

Kits are supported in Demand Planning calculations for the components. Demand Planning will not calculate demand for the Kit itself, but for the components in the kit, as well if the items in the kit are sold individually, that demand is also calculated.

We will review this thread to consider amending the existing UOM help topics. Thanks for your input.

I am sorry you had a difficult time finding help on this subject. I have verified that this information is in the help in the following places: Field help Help files: Bar Codes Using Item Records Inventory Guide: Bar Coding and Item Labels Using Item Records Knowledge Base: How Bar Codes are Generated

The Help topic "Tips for Working with Transactions" discusses using the Make Standalone Copy button. I will update this file to clarify the difference between using the two. Thanks for your input!

I didn't set the amount to anything. Should I? Thanks, Anne Yes, if you do not set a purchase limit amount, they are automatically approved. For example, if you set the employee's limit to $50, then any purchase entered below $50 is automatically approved. If the limit is $0, then all are automatically approved. From the…

I have made a note to add this to the help documentation as well.

I updated the field help to read as below: [INDENT]If your vendor uses a name for this item that is different from the name you use, you can enter up to 60 characters as the vendor's name for this item here. The vendor's name for this item prints in the Item column of purchase forms. If you do not enter a vendor name, the…

Marcusd, Thanks so much for the details. Can I also get you to tell me the title of the help topic? The link opens the help landing page and does not show a specific file. This would help me to get started on this issue. Thanks!

The help is being modified to note that columns and custom fields cannot be added to this type of import. Thank you for calling our attention to this and helping us improve the documentation.

Can you tell me the name of the help topic you looked at that does not have the information you wanted? We can try to augment the information provided. You can find a sample by going to Transactions > Sales > Fulfill Orders and clicking the Import-CSV button. On the Import CSV page, below the File field, it says "Click…

I am sorry you had trouble with this documentation. The correction for this problem should post to the online help by Friday March 13th. Thanks for letting us know about this.

These fields show different help to offer specific suggestions about what kind of memo to enter for each field. Both are basic memo fields. Thank you for your suggestions regarding the online help.

Here is information about some fields that you could not find information on. The following fields all show on the Basic subtab: These show only with International Shipping: [LIST] [*]Schedule B Number [*]Schedule B Quantity [*]Schedule B Code [/LIST] Note: Schedule B is the form for Statistical Classification of Domestic…

Thanks, Cecelia, I will look into this.

I am checking on this and will let you know what I find out as soon as I can.

I actually have already forwarded this question to product management and will post a reply as soon as I get some input. But, it wouldn't hurt for this to be posted this at Product Areas > Accounting / Transactions as well.

Hi Cecelia, I am looking into your question and will post information as soon as I have it. Thanks for your patience.

This thread includes many suggestions for changes to PO and purchase request workflows, but I am addressing specifically the documentation issues. The workflow chart in the help includes the step of sending the PO to the vendor because this is a necessary step in the process. However, current functionality in NetSuite does…

Okay, it doesn't show on new records, only existing. Fixed now. Thanks!

Cecelia, are you referring to a field named "Unbilled Orders" on a vendor record? I am having trouble locating the field you mean, if you could let me know specifically so I can get that corrected. Thanks!