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NetSuite doesn’t currently support cross-subsidiary receiving for Purchase Orders. The To Location field only shows locations under the PO’s subsidiary since inventory and accounting are tracked sepa…

Hi @User_29CRW, To unapply a journal entry from invoice you can follow the steps mentioned below: Navigate to Transaction > Financial > Make Journal Entries > List. Click Edit next to the Jo…

Hi @User_K51C7, If you just want to make the department and class field mandatory on item line in a vendor bill, you can achieve it through the workflow. Below are the screenshots for your reference.…

Setting the field as 'email' to create the workflow and then setting it back to free form or long text is EXACTLY the solution! Very well done, @User_CTPVH

Thank you both for your insights. It likely is from a bundle but it sounds like there isn't a way for me to block new deployments at all anyway. Is there instead a way to search for the number of dep…

Hi @Wendy_M !! Glad you already found the answer and thanks for sharing it with us!! ?

Hi User_PCF01 NetSuite has native functionality to send emails on new invoices to the customer on the Customer record under the Preferences tab. However, if you want to get specific that you only wan…

Hello, From the MyLearn homepage, scroll to the bottom of the page and select the 'Certification Preparation' tile within the Explore Content Collections. You will find the Certification Preparation …

Yes, my current solution is built using a custom approval workflow. The logic was customized to ensure that only the Supervisor can normally approve Journal Entries, while the Final Approver can step…

Hi, most of the scripts are locked. But I do think you're right. Thank you.