Discussions
Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Weekly Quiz! You only have until October 5, 2023 3 PM EDT to comment your answers and earn rewards! Click here for more details.
SuiteWorld Las Vegas is sold out! Don’t miss your chance to attend On Air. Let SuiteWorld come to you!
Register for On Air. It’s priceless. (Seriously, it’s free!)
Register for On Air. It’s priceless. (Seriously, it’s free!)
Discover NetSuite's potential! Join our webinars, learn from experts, and optimize your operations. Whether you're experienced or new, secure your spot today and stay ahead in NetSuite!
Share with colleagues and friends who could benefit from our webinars too!
Share with colleagues and friends who could benefit from our webinars too!
NetSuite Admin Tip: Setting Default Item for Specific Entity
There are instances where users may notice a trend in the items being ordered from a specific Vendor or by a Customer. To ease the process of repeatedly adding the Item to every transactions for that Vendor or Customer, users may want to have a default Item set for a specific entity. However, the ability to set a default Item for a Vendor or Customer that could automatically be populated upon creating transactions (Purchase Order, Sales Order) is not yet possible in NetSuite. As a a possible workaround, users can utilize the "Auto Fill Transactions" preference:
- Go to Home > Set Preferences
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
Tagged:
2