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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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
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