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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
Comentários
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hey @Able Wilson , Thanks for your quick respond, How do you do the SS with which fields ? Thanks yarden
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Hey, I'm talking about the customization of the column field. There is no option to choose " LONG TEXT" that is my problem, the field maximum characters is 4,000 ( Text area ) So I wonder if there is another way to customize it ? Thanks Yarden
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Thanks for your response Have a nice day Yarden
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@Patrick Fresnosa-Oracle Thanks for the quick answer! It helps me very much have a great day Yarden
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Hey @Clarisa De Torres-Oracle ! First of all thanks for answering that fast. I would like to see the report as in the example below : I hope it’s more clearly Yarden
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Hey, @Dominica Sevilla-Oracle @Niks Blando-Oracle @Tiru Chembeti First of all, thanks for your answer, unfortunately, this is not what I meant. We are issuing a vendor pro forma, on the line we are using an asset account X and would like to see all the vendor pro forma that didn’t have credit from the credit bill. The goal…
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Hey, @Niks Blando-Oracle @Patrick Fresnosa-Oracle Thanks for your answer. I try to explain more accurately what I want. I wish to find all Item Receipts that weren’t billed, and on the same note all bills on inventory items that weren’t received – that is true to a specific period. Say I received inventory in April, but…