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Hello @User_2LD8N, Good day to you! That's correct. A transaction body field, when populated on an Item Fulfillment, should ideally reflect its value on both the Sales Order and the Invoice. However, there are potential factors that might influence this behavior: Field Type: The type of field (free-form text, formula,…
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Hello @User_DHAQC Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.
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Hello @User_44UPO, Based on my understanding. You've implemented an approval workflow for bills, and it's working correctly for standard expense bills. However, when a bill is created from a matching PO with an additional expense (like freight), the approval workflow is calculating the total bill amount, not just the…
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Hi @ImeldaSanchez, Thanks for starting this new thread! We appreciate the community coming together to help each other. Let's work together to support our fellow member. Your insights and expertise are invaluable.
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Hi @SeamusMon, Thanks for starting this new thread! We appreciate the community coming together to help each other. Let's work together to support our fellow member. Your insights and expertise are invaluable.
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Seeking your valuable knowledge for our member @Tom Dalton Your input is highly appreciated. Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.