Discussion List

• 
  Does external Payment Portal links to internal Bill Payment?

  Accepted Answer ojn 41 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 20, 2023 4:24PMAsk A Guru
• 
  How to find the approvalstatus field's default values?

  Accepted Answer Closed GSONI 31 views 5 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 18, 2023 11:48PMAsk A Guru
• 
  How to set up Three Way Match Vendor Bills?

  Open Closed Vernita 72 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 18, 2023 8:10PMAsk A Guru
• 
  How to create Sales Order Saved Search Excluding PO lines?

  Open Nickey 42 views 7 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 18, 2023 12:46AMAsk A Guru
• 
  What is the Best Practice for Order Changes with Cash Sale order prior to fulfillment?

  Accepted Answer Closed Elizabeth Vance 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 13, 2023 6:33PMAsk A Guru
• 
  How to set our Company Bank Details in Customers and Vendors system for Direct Deposit?

  Accepted Answer Closed User_WIGDV 21 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 12, 2023 9:15PMAsk A Guru
• 
  check # should not be populated when Bill Payment Created via Electronic Bank Payments

  Open Closed User_32GQL 11 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 12, 2023 9:04PMNetSuite Developer Community
• 
  New To NetSuite | Procure to Pay: Purchase Requests

  Closed Elychelle Gulen-Oracle 31 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle Oct 11, 2023 10:31PM Procure to Pay
• 
  Report snapshot custom date ranges

  Open Closed OliverK 41 views 3 comments 0 reactions Most recent by OliverK Oct 11, 2023 11:39AMSearch / Reporting
• 
  How to resolve CSV Import Error - Invalid Item Reference Key?

  Open Closed NateSuite 381 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 10, 2023 9:50PMAsk A Guru
• 
  How to add custom headers and columns in Saved Report in Netsuite?

  Open Closed Chandanesh 42 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 9, 2023 9:02PMAsk A Guru
• 
  Vendor Bill Next Approver

  Accepted Answer Closed Kedalene 61 views 6 comments 0 reactions Most recent by Kedalene Oct 9, 2023 9:40AMAsk A Guru
• 
  What is the Payment File Format Template for Checks?

  Accepted Answer User_V5KBL 21 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 7, 2023 12:46AMAsk A Guru
• 
  How to add fields to the Summary sections in Purchase Orders and related forms?

  Open Closed ABDUL HANNAN 21 views 2 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 6, 2023 9:07PMAsk A Guru
• 
  How to disallow saving of vendor bill if the quantity is more than the item received?

  Accepted Answer Janice De Ocampo 73 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 6, 2023 7:51PMAsk A Guru
• 
  Is Due Date field not available in System Information?

  Accepted Answer Closed emcee_uk 51 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 6, 2023 7:48PMAsk A Guru
• 
  How to deduct a proforma receipt from a final invoice?

  Open Nickoletta Gounaris 41 views 5 comments 0 reactions Most recent by Nickoletta Gounaris Oct 6, 2023 8:22AMAsk A Guru
• 
  How to create per Item quantity discount?

  Open Closed Jim Miller 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 5, 2023 9:44PMAsk A Guru
• 
  How to show Parent Customer on Transaction Search?

  Accepted Answer User_2LD8N 94 views 5 comments 0 reactions Most recent by Tigran Shahnazaryan Oct 5, 2023 7:05PMAsk A Guru
• 
  How to access and edit the External ID field in the Customer Record?

  Accepted Answer Closed User_9MX5L 92 views 2 comments 0 reactions Most recent by User_9MX5L Oct 3, 2023 10:49PMAsk A Guru
• 
  How to create a condition for Standalone Invoice/Bill Approval Workflow?

  Open Marif 81 views 10 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 3, 2023 12:47AMAsk A Guru
• 
  Saved Search - Sales Order

  Open tech work 61 views 10 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 3, 2023 12:30AMAsk A Guru
• 
  How to add PO# to a Saved Search/Report?

  Open User_I4Z2V 51 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 10:08PMAsk A Guru
• 
  How to edit Vendor Bill Transaction Number?

  Accepted Answer Kedalene 21 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 7:31PMAsk A Guru
• 
  How to extend Days Overdue maximum to more than 999 Days in Dunning Procedure?

  Accepted Answer Yee Yie 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 7:14PMAsk A Guru
• 
  Why are fully fulfilled and billed order lines still show in Sales Order?

  Accepted Answer User_HWW8S 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 7:01PMAsk A Guru
• 
  Saved search to pull sales order created today till certain cut off time

  Open Closed Karanjot Singh 162 views 9 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 29, 2023 7:26PMAsk A Guru
• 
  How to show the amount difference of Bill and Item Receipt in Saved Search?

  Open Closed User_M4JOC 31 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 29, 2023 6:00PMAsk A Guru