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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!
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Hi @Andy Bruner, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊
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Hi @Zeen, Thank you for posting again in the community! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊
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Hi Hannah, Thanks for creating this thread! 😊 Greetings, everyone. Please don't hesitate to share your knowledge and best practices. Your input is highly valued and appreciated! 😊
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Hi @Michael User_17V4P, Thanks for posting your concern here! 😊 Hi, Everyone! Feel free to share your knowledge and best practices. 😊
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Hi @Zeen, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊
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Hi @User_7NEDX, Let us know if you were able to check this. Thank you! 😊
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Hi @Akena Anil, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Greetings, everyone. Please don't hesitate to share your knowledge and best practices. Your input is highly valued and appreciated! 😊
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Hi @Dext3r, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊
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Hi @User_ZCWF3, Good day! Hope you are doing well. 😊 Upon checking the ability to sort the Customer Addresses is a system limitation logged under Enhancement 90532 Customer > Address subtab > Add Ability to Sort based on different Columns (i.e. Label, Attention, City, Country, etc.). You can vote for this enhancement on…
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Hi @User_7NEDX, Good day! Hope you are doing well. 😊 Upon testing, you can create a Vendor Saved Search to show Vendors with zero balances. However, since the Balance field changes cannot be tracked on the System Notes, we cannot note the days it has crossed. As a workaround you may use the transaction date as a basis if…
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Hola @Maria Paula, ¡Buenos días! Espero que le vaya bien. Confirme el tipo de artículo que desea actualizar. Además, por favor proporcione una captura de pantalla de la pestaña Compras/Inventario del artículo que muestre el último precio de compra. Gracias. 😊
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Hi @User_EDWRB, Kindly confirm if the Sales Order has the Override Payment Hold button. If it does not have it and you have tried to change the Payment Method and not mark the Get Authorization box, this may need further checking on the backend what causes this behavior. We recommend reaching out to Customer Support. Let…
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Hi @Eklon Eleuterio, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊
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Hi @PaulFleetwood, Thanks for posting your concern here! Hi, Everyone! You are welcome to join the conversation and share your insights.
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Hi @User_4W4PN, Thank you for posting again in the community! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊
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Hi @User_4W4PN, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices. 😊
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Hi @Kabelo Tshukudu, Let us know if you were able to check this. Thank you! 😊
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Hi @Vernita, Let us know if you were able to check this. Thank you! 😊
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Hi @faisalabdulmoid_39498, Good day! Hope you are doing well. 😊 Upon checking, this behavior has a related defect filed. It is best to reach out Customer Support for this concern. Let us know if you need any assistance in filing a case. Thank you! 😊 =========================== If you find this reply to your question as…
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Hi @Kabelo Tshukudu, I have created another discussion to answer this concern. According to the field help, please be advised that the Accounting Preference LIMIT VENDOR LIST ON ITEMS filters available vendors on sales orders and the order items page. If enabled, only vendors associated with an item appear in the Vendor…
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Hola @Maria Paula, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. 😊 Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de…
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Yes if you are going to update 669 Items with 153610 Vendors. For testing please just use 1-3 Items and 3 Vendors first. 😊
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You can use 1 CSV file for all of the Items you will update. Your CSV File will look something like this: But for CSV testing purposes, please upload 1-3 records only to make sure it will be successfully imported. Thank you! 😊
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Hi @YVONNE ENTROLIZO, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! 😊 Hi, Everyone! Feel free to share your knowledge and best practices. 😊
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Thank you for your response, Kabelo! 😊 You can import multiple Items with multiple Vendors using the template, as long as they are the same item type. For CSV testing purposes, kindly test 1-3 records first. I hope this clarifies your concern. 😊
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Hi @KevinWong, Thank you for creating another thread. 😊 Greetings, everyone. Please don't hesitate to share your knowledge and best practices. Your input is highly valued and appreciated! 😊
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Hi @jm4160, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices.
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Hi @KevinWong, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊
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Hi @Kabelo Tshukudu, Good day! Hope you are doing well. 😊 Yes, you can update the Item record to have multiple Vendors via CSV Import. Here are the steps you may follow: 1. Create a CSV file with the following columns: Item Internal ID Vendor Name/Internal ID 2. Proceed with the CSV Import 1. Navigate to Setup >…
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Thank you for your response, @Vernita! 😊 Upon checking, the purchase unit weight is just calculated based on the weight of sale unit which is being input on the Shipping section. Currently there is no available field wherein we can put the purchase unit's weight. I have found related Enhancement 165536 Provide user the…