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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Please Configure Inventory Detail for item - Vendor Credit
User ran into an issue today when entering a vendor credit where she prepared the appropriate SKU’s, quantities and rates and aligned the amount, applied the to the appropriate bill, but when she went to save, it gave an error message asking to configure the inventory detail.
I know this can be an issue: Resolve Error: "Please Configure Inventory Detail for item" When Creating Vendor Bill Credit (custhelp.com)
But in this case, all the lines on the vendor credit itself were fully received, so I don’t think that applies. However, there was one line received short. Do we need to close that remaining amount out even if the line isn't on the credit?
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