Discussions
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!
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?"
NSC | Default Transfer Order Incoterms > No Dropdown
Scenario
User wants to know why there is no dropdown list in Default Transfer Order Incoterms preference.
Solution
To add Incoterm list available in the drop down menu:
1. Navigate to Setup > Accounting > Accounting List
2. Set the Filter Type= Incoterms
3. If you did not have any Incoterms set in your account, clicked 'New' and create new Incoterm.
* You can add DAP or EXW
Please refer to SuiteAnswers ID: 63052 | In-Transit Ownership
* Please note that after saving, you may need to log out then log back in again before the Incoterms appear on the drop down field on the 'Default Transfer Order Incoterms' in Accounting preferences.
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