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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!
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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.
Saved search double counting where more than one invoice raised against SO
Hello there, hoping someone can help, i've built a saved search to split out our SO total and related customer invoice amount, amount billed and amount unbilled by item type, Services vs. all other item types. This is working well on 90% of transactions, but not those where more than one invoice has been raised on a particular item, it appears to be double counting in some instances, would appreciate any advice on how i can adjust the formulas to rectify this, the ones underlined are causing problems at the moment but i suspect this will be reflected in future
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