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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
How do I add the vendor credit info to advanced PDF?
Hi Gurus.
I have been trying to update our PDF for the vendor bill. I have it not working correctly for the invoice portion, but I am struggling with the vendor credit. I can get the amount to show on the pdf, so it is recogizing that the credits are there, but no matter what I try, I am not getting the applied to transaction or the date. I have gotten it to show the Main line refnum & date, but that is just the vendor payment, not the specific vendor credit infor that I need. I wish
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