Discussions
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!
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 | How to create a Vendor Bill Saved Search created from Purchase Orders?
Scenario
User wants to create a Saved Search for their Vendor Bills with Purchase Order as its source.
Solution
1.) Navigate to Lists > Search > Saved Searches > New
2.) Select Transaction
3.) Under Criteria tab, set the following:
Type = Bill
Main Line = True
Created From fields… > Select Type = Purchase Order
4.) Under the Results tab, add the following:
Created From | Summary Type: Group | Custom Label: Purchase Order
Created From…fields > Amount | Summary Type: Maximum | Custom Label: Purchase Order Amount
Transaction Number | Summary Type: Group
Type | Summary Type: Group
Amount | Summary Type: Maximum
5.) Rename search
6.) Save and Run
User should be able to have a list of Vendor Bills with Purchase Orders.
Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru