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How to retrieve data from Custmer List using suitescript
Hi,
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How can I access Storage Info in NetSuite Account Center?
Steps to Reproduce: Log in as Admin role Support tab - NetSuite Account Center Storage Info Please help how to access Storage Info. Thank you!
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AE: Ledger of inventory report
Hi there, Our auditor request Ledger of inventory report which show the inventory movement. They want something like standard report Income statement detail but show the purchase transaction in detail. I found Netsuite Income statement is different with our understanding on presenting transaction. In NS, it break down all…
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An expense report with order & payment details
Hi there, I need to prepare an expense report for audit purpose included order & payment details. I know Purchase Order links to Bill and Bill Payments which contains the information. But I don't know how to make a report to include those detail in terms of Bill Payments list. Auditor needs only the purchase order and…
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List all Expense transactions in Report
Hi, I am looking for a way to list all Expense transaction in Report. The lines should be should be equal to Income statement | Overhead section. I like present it as flat table without grouping for easier sorting & filtering on gsheet. I tried modify Income statement detail but I can't modify Income statement detail and…
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Email Report trigger by Item Receipt
Hi, I'm seek for possibility to create a Standard report or Saved Search report for notify user for latest Item Receipt. Flow as follow: Item Receipt Email generate to specific email address and include all item received in 1. The report trigger by Transaction -> Purchase -> Receive Order Looking forward for any…
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Income statement Inventory adjustment negative value
Hi, When we migrate legacy system to NS, our service provider import Inventory Adjustment for Open Balance. Recently, when we review the Income statement we found the Inventory Adjustment is in negative amount. Result make the cost of good sold calculated incorrectly. May I know what should I check to correct this? Further…
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Inventory Item with Multiple select field filter
Hi, We have add a Custom List call "Compatible (Multi)" which use for Inventory Item indicate the Item compatible to different devices. The Custom Item field setup as Type Multiple Select Everything right until when I add saved search filter for Inventory Items saved search. The "Compatible (Multi)" not able to show in…
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Saved Search price list to show customer's base price and custom price.
Hi, I like to seek for possibility to create saved search price list combine specific customer's custom price level & base price. If any item have customer's custom price, show it instead of base price. I know how to show different price level price, but not customer's custom price. Is it possible? Regards, kf
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SEND TRANSACTIONS VIA email issue
Hi, We set up to send SO and Invoice to customer via "SEND TRANSACTIONS VIA" setting. Due to some internal process need, AR invoice number need to change by script during "Bill customer process. But the system generated email when bill, it use AR invoice number instead of the new assigned invoice number. I'm seeking for…