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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Please note that on Friday, January 9, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 60 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Comments
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Hi Everyone, Thanks for the response
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Hi @markbell10, Thank you for your response. I was not not concerned about Sales Order- import. But it is actually Purchase order import I am trying to import an Purchase order with custom from and I wanted to choose the the "Sales order " from "Created from" field. But unfortunately , I cannot see this " created from "…
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Thank you for the response.
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Hi, @mukesh k, Thank you for the response. This Line ID - is basically the Internal ID of the address is it ?? Do you know which field value should I use in my search to map with this Line ID .
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Hi, @Clarisa De Torres-Oracle, Thanks for the above update. Its working now after I unchecked the preference as mentioned above. And also the "Discount Rate" is to be provided at the first line of the multiple line item. Its working if we follow that. Attaching for the sample template to follow. In my Example , I have 2…
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Hi @Clarisa De Torres-Oracle, Thank you for the response. I tried by updating the CSV Template with a Positive value for the Discount Item - Rate field, but still the value is shown as Zero after csv import. The value(-200) is the amount. Not a percentage. This is the Item we have created . I wanted the amount/ value 200…
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Hi All, I managed to import the Purchase price for the items. Under the Advanced options, I checked the mandatory fields but unchecked the "Run workflow scripts triggers and also under the NetSuite field - choose the value from the list for Subsidiary and also added the include children and was able to upload the purchase…
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This is the screenshot of my CSV File For answering your questions: 1. I have updated an single Lot numbered item via UI. its working fine and can be updated and saved. 2. Yes, I have created an saved search and also tried to map the same subsidiary for the items. Still got the same error. 3. I managed to upload for other…
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Thank you @Tigran Shahnazaryan and @Patrick Fresnosa-Oracle . Thanks for the wonderful explanation. Its working now.
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Thank you for your advice.
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Hi Tigran Shahnazaryan . Thank you for the response. I can create one Purchase order if my location are the same for the expense and item tab. Maximum Purchase Lines to Consolidate is also set to 0 . Now I am able to create one Purchase order.
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HI @Elychelle Gulen-Oracle . Thank you for your response as well. Appreciating it.
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Hi @GauravAgrawal, Thank you for your response. while creating an Journal entry, I am unable to select 2 different currency in the same Journal. can you elaborate this for us . Vendor Bill is in USD and Vendor Payment is also in USD but we wanted to make the SGD Bank currency account to make payment. If we use an Journal…
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Thank you for your response. @Clarisa De Torres-Oracle