My Stuff
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
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
No Limits. Just possibilities.
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.
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.
Comments
-
Hi Jam, thanks for the response. Have tried to use inventory adjustment and choose the project under customer. While it appears under Related Records in the project but it doesn't seem to go into the P&L of the project. It appears that inventory items are specifically EXCLUDED from P&L. Kindly assist please.
-
im not using suiteprojects pro. while i know about expenses, i was inquiring about inventory items. thank you.
-
Setup: Withholding group with 10% and 2.11% Choose On Payment under Purchase Transaction: Create Vendor bill. Choose Apply Withholding and select the withholding group with 10% and 2.11%. Pay vendor. Tick Apply would show the Vendor Bill amount less withholding amount Go back to Vendor bill to check status- it is still…