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Comments
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Hi @Dext3r and @Jervin Teopengco-Oracle , Thank you so much for sharing your expert opinion. We have made a note of that. Thank you again! Regards, Farid
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Hi@Shiela Marie Villaluz-Oracle, Thank you so much for your feedback. But as per the business requirement, it should be Purchase Requisition → RFQ → PO → Receipt → Bill. And from the approved Requisition will be created RFQ. There will be a link with Purchase Requisition → RFQ → PO → Receipt → Bill. Does any relation exist…
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Hi@Sakshi_Garg, Thanks for your feedback. Really i appreciated your solution offer? Thank you again. Regards, Farid
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Hi@Honey Soe , Thank you for your feedback. When i using {Customer}/{Job}: Company Name then its works . please see the attached screenshot. Thank you! Regards, Farid
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Hi@Honey Soe, Thank you for your feedback. As per your guide, we have tried, but we could not find the entity line filed. please see the attached screenshot. Thank you! Regards, Farid
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Hi@Shiela Marie Villaluz-Oracle, Thank you for your feedback. Can you please confirm the process flow of Advance Procurement? we are waiting for your feedback Thank you! Regards, Farid
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Hi@Sakshi_Garg, Thank you for your feedback. We have tried to add the field Customer/Job: Name However, we were unable to determine it. Thank you! Regards, Farid
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Hi@ Shiela Marie Villaluz-Oracle Can you please share ''NetSuite Sourcing Management.'' is a separate module from the Advanced Procurement Module, or does it include Advanced Procurement? Please request to share the idea how we can collect complete doc. for Advanced Procurement. Thank you! Regards, Farid.
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Hi@ Alex Joves -Oracle Thank you again! Regards, Farid
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Hi@Sakshi_Garg, Thanks for your feedback. But how its come from AR Aging? Please share your experience. Thank you! Regards, Farid
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Hi@Alex Joves -Oracle, Good day! Thanks for your feedback. Is there any other option where the user can directly download the PDF ? Please let us know. Thank you! Regards, Farid
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Hi @Shorin Rio Daa-Oracle, Thank you for your feedback. If there is any customization possible here? Please suggest to me. Thank You! Regards, Farid
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Hi Angela & Jam, Thank you so much for your valuable feedback. Regards, Farid
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Hi Angela & Shiela, Is it possible that one Sales Rep can be assigned for multiple subsidiaries in system? For example: in Employee master- a Sales Rep’s Primary Subsidiary is ABC. Is it possible for this Sales Rep to create customer and select Sales Rep as him while creating a Customer for Subsidiary XYZ? Regards, Farid
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Hi Angela & Shiela, Thank you so much for your valuable feedback. Regards, Farid
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Hi @Shiela Marie Villaluz-Oracle, Good day! Thank you for your valuable feedback. Regards, Farid
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Hi @SILJA K C, Thank you for sharing your expertise. Regards, Farid
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Hi @SILJA K C, Thank you for sharing your expertise. Regards, Farid
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Hi, Thank you all. Regards, Farid
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Hi @Shorin Rio Daa-Oracle, Thank you for your feedback. Currently, we are not subscribed The Warehouse Management System and SCM bundle. Are these bundles necessary for the barcode in the master Carton? Please share your experience. Thank You! Regards, Farid.
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Hi, Thank you all to share your suggestion. Its really appreciable. Thank Again. Regards, Farid.
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Hi @JAQ-ERP, Thank you for your feedback. Regards, Farid
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Hi @Niks Blando-Oracle, Good day! For kind of your information, till it's unresolved. I have already created from the Accounting list, but not found in the inbound shipment. Thank you! Regards, Farid
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Hi @Pratik Teredesai-Oracle, Thank you for your details. I have already created a workflow and made a saved search; both are working. Thank you! Regards, Farid
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Hi @Pratik Teredesai-Oracle, Thank you so much. Can you please share the scripts if you have them available? Thank you! Regards, Farid.
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Hi @Tigran Shahnazaryan, Thank you for your feedback. Please if possible share details. Thank you! Regards, Farid
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Hi @Tigran Shahnazaryan, Thank you for your feedback. Regards, Farid
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Hi @Pratik Teredesai-Oracle, Good day! Thank you for your feedback. I created a Custom Sample tracking form where the vendor is considered as a custom record. As per the sample tracking number-wise, different vendors, we need to send the current record to the selected vendor as per the sample status. Thank you! Regards,…
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Hi @Angelica Mae Segador-Oracle, Good Day. I want to create a dependency between two custom matrix item fields. Specifically, when a "Material Category" is selected, the available options in the "Color" field should be filtered based on the selected category. Is this functionality possible in NetSuite? Thank You! Regards,…