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NetSuite Support Community Holiday Schedule
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
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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?"
How to Show Item Receipts on Vendor Bills through Saved Search/Custom Sublist?
Hi,
I would like to get corresponding Item Receipts on Vendor Bills. These vendor bills are generated from Purchase Order and this is done via UI.
I've a saved search and it is as follows -
Criteria -
- Type = is Bill
- Main Line = False
- Applied to Transaction:Type = is Item Receipt
Results -
- Date
- Formula (Text) =
case when {appliedtotransaction.type}='Item Receipt' then {appliedtotransaction.number} else 'NULL' end(Custom Label = IR Number)
Available Filters -
- Internal ID
The Saved Search is available as sublist view
I've added this sublist to my Vendor Bill and I do not see the corresponding IR number
What should I do/modify my saved search to have the item receipts?
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