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Adding bins to invoices
I am hoping someone can help. We are re-writing our offline Point of sale system to work with NetSuite in place of our current ERP system. We think we have it almost completed and have been downloading invoices into NetSuite. We feel we have worked out all the bugs except for one. We can’t seem to figure out how to select a bin through inventory detail on the invoice. We can do it on inventory adjustments and credit memo’s but the code won’t work on invoices. Any insight would be a huge help to us.
// Create invoice
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