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Read on for the latest updates including:
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• 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.
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Field Help for field ID: memo
Hello,
Just wondering why the help for this field ID: memo is different on different screens?
At Transactions > Purchases/Vendors > Enter Bills it is;
Enter a memo that will appear on such reports as the 2-line Accounts Payable Register.
But then at Transactions > Purchases/Vendors > Pay Single Vendor it is;
Enter a memo that shows the vendor's invoice number or your account number.
This appears on the memo line of the check.
Is it the same field? isn't it better for the help to be the same, if so?
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