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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.
Perform financial transactions against a Partner?
Hello,
I searched the forums and didn't see this previously posted. It seems that with the latest version upgrade (May 2008), we lost our direct ability to write a check to a Partner. We have to make them Vendors.
There used to be a "Financial" tab with transaction history associated with Partners (the same way it is for Customers, Vendors, Employees and presumably other entity types).
Did something change with the nature of the Partner record? I may be completely missing something.
Thanks as always for the insight!
-Nate
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