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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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Server Date in Bulk Order Approval/Fulfillment/Invoicing
Hi,
We have restricted dates in all the transactions to server date through a client script, however while taking the transactions through the Bulk Order Approval/Fulfillment or Bulk Invoicing process, we cannot restrict it. The fallout of this is that the transactions take the local system date which could be a past date or future date if the local system date is wrong, resulting in post-dated or pre-dated transactions. Can anyone suggest how this can be restricted?
We need to put a control on user not using the local system date for invoicing which cannot be done for bulk invoicing currently? Any suggestions?
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