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Inter-Company Deposit (ICD): disbursements & repayments never knock off
Unresolved NetSuite issues currently faced across the Group NetSuite OneWorld environment (India Localization / legacy tax). India localization SuiteTax bundle is already implemented. Summary Group subsidiaries lend short-term funds to each other as Inter-Company Deposits. Each disbursement and repayment is keyed as a…
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Travel advance via intermediary agent: VPP & JV stranded in the agent sub-ledger
unresolved NetSuite issues currently faced across the Group NetSuite OneWorld environment (India Localization / legacy tax). India localization SuiteTax bundle is already implemented. Summary An advance is paid to a travel agent (vendor) via a Vendor Prepayment. The airline then invoices directly, so the Bill is booked…
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How to access item fulfillment data from transfer order saved search?
Is it a system limitation that I can't access item fulfillment data in a saved search for transfer orders? I do applying transaction: document number but it does not work.
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How can I apply customer payment to invoice using the API?
Hey I have customer payment and invoice on NS, and I would like to apply the payment to the invoice using the API. I've tried patching the invoice using the following API: curl --location --request PATCH 'https://<>.suitetalk.api.netsuite.com/services/rest/record/v1/customerPayment/3710' \ --header 'Authorization:<>' \…
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Transaction saved search that excludes Invoices Paid in Full, when a Credit Memo is the Payment
I need to create a saved search list of Invoice line Items to determine Entitlement. We sometime have to issue a Credit Memo after an invoice is created because a Customer may cancel. I need to exclude the any reference to Invoices that were considered Paid in Full by a Credit Memo. I am trying to accomplish when an…
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How to manually link estimate to sales order
Hi, is there a way to manually link an estimate to a sales order if the user didn’t create the SO from the estimate using the native workflow? I’m trying to set the Created From field on the sales order to establish the link, but it looks like this field doesn’t even appear unless you do it the native way. The option I got…
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Custom KPI and Date Filters
Hi, I am trying to create a custom KPI to show the # of lines shipped. My search is using transaction type sales order. I am using Applying Transaction Actual Ship Date as the available filter since partially shipped sales orders do not have actual ship dates. On the dashboard the KPI is only showing the total and not the…
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triggers to creat a transaction from online form
Hello What is the way to generate a sales order (or an opportunity) once the customer fill an external web online form So the work flow will be like this 1- External Online form (no need to login customer center) 2- Create Sales order (pending approval) 3- Creating a drop ship purchase order to a static account for a…
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Returning Related Record Fields via SOAP WS Search
In short, I am trying to use a Transaction Saved Search (Vendor Bill) to find the related Purchase Order lines, to validate the Billed Line Amount vs the PO Line Amount. We are using the POs to estimate a cost, but what we care about is the Billed cost in the end. When I set up a saved search (going to show pictures…
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Customer Payment Import Issues
Hello, I am trying to import payments for a large customer and I continue to run into the same problem... About 1,000 - 2,000 invoices are created for this customer every day and right now I am manually applying a lump sum payment across each invoice - It takes about 8 hours each day to apply payments in NetSuite for this…