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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!
Duplicate Detection Options for {tranid} on Vendor Bill Entries
Our organization enters vendor bill records with the {tranid} field as editable, inputting invoice numbers as received from the vendors.
Are there any features or functions that could be leveraged to detect duplication if someone manually inputs a fresh vendor bill that uses an invoice number in the {tranid} field that already exists in the system, both when using the 'Create New' option and when using the 'Make Copy' function?
Melissa
NetSuite Certified Administrator
0