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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
NSC | Group Invoices > Processed Records Page > Display Details of the Invoices
Here are the steps when to group Invoices:
- Navigate to Transactions > Sales > Group Invoices
- Select Invoices to be grouped
- Click Submit
- Once routed to Process Status page, click Complete hyperlink
Actual Result: On the Processed Records page, you will only see the Result Record and you have to click the hyperlink on the Result Record to display the details of the Invoice.
It seems that there's no way to display the Invoice details on this page. However, on the Group Invoices page (Transactions > Sales > Group Invoices), you can add more columns to display more details about the Invoices such as Billing Address, Status etc. You can do so by clicking the
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
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