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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!
CSV import PO billing address
We ran into an issue after updating a Vendors Billing address. All the open PO's addresses changed to "custom" with the original information from the PO when it was made.
I would like to mass update open PO's with the new Billing address for the Vendor for 2 reasons.
1: so the billing address is correct
2: When billing multiple PO's If they are set to "custom" they will not combine into a single payment.
I have attempted to do a CSV import, i got no error but it did not update the address.
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