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• 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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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.
Payables report based on PO
Hi All,
We want to create the payables report as the following screenshot attached in Netsuite, confused about how to create this report in NetSuite.
Any idea or suggestion to start off would really helpful.
As mentioned above the report needs to show the payables for the upcoming month and also show the amount if the deposit paid.
How to add the static status text (Deposit Due, Due upon Shipping & Shipped, not invoiced) for each Purchase order transaction?
Things tried so far:
Have tried customising the AP report but couldn't succeed because no PO information is available.
Thanks in advance
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