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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Best Practice for using description items in invoice
Hello All,
Our company uses a umbrella UPC system (more than one item can have the same upc but different item code) which makes things a little awkward for some of our retailers who are use to receiving by upc.
I was thinking of creating a block of information below the inventory items in the invoice that will subtotal all the items into their upc groupings. I have tried using the description item type and a few others but noticed that they don't allow me to put anything in the amount and qty columns.
Here's what I'm thinking:
Invoice
Beginning of Items:
0