Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B Explanation: Price level defines a list of values that are used by the transactions and ite…

You can create 'standalone' vendor credits, by unchecking the 'apply' fields. It may default like this: By clicking on this subtab, and unchecking any transactions showing with a checkbox, it will th…

Hello @User_54D6F, Your request to attach to POs automatically the attachments from items when purchase was done is not available through the standard NetSuite functionality, but can be achieved thro…

Greetings, everyone! We have a fellow member, @Lafi Abdellatif who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly va…

Hello User_CB63L My "Report" is not an Income Statement but does give me Tax detail (except Rate) If you need Rate for each line amount you may have to move to a Transaction Saved Search &a…

Hello there. What is possible in the system is to propose the Assembly Build into a Fixed Asset Account. In my case, here's what I had: When I had it built, so the Fixed Asset Account will be debitte…

Wow this helps alot thanks so much!

Thanks, @Nicole Mendoza-Oracle. I just created a ticket.

This notice applies to customers who use the SuiteFlow feature, and your account contains workflows with multiple workflow actions set to execute on the Before Field Edit trigger on the same triggeri…

Hey @User_9AUJK, I have built various scripts with my team to update Revenue Arrangements in bulk. Each use case may require a different script. Let me know if you would like to discuss this over a p…