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How to hide amount of transactions in Related record subtab for a specific role
Hello everyone I would like to know that could we hide the amount of transactions in Related record subtab for a specific role If yes, please show me how to do that. Thank you, Mei.
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NetSuite Automated Email to show total amount Difference on PO
Hello, I am wondering if this is possible via a saved search automated email or Workflow? I want NetSuite to send out an email when the total amount on a Purchase Order increases by a 50$ difference after the PO has a status of approved. I thought I might be able to achieve this using a saved search, but I am not quite…
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Error after changing the quantity on a drop-ship Purchase Order: Please enter a value for amount.
We have a Sales Order with some of its lines in a Purchase Order that was created by clicking the Drop Ship link on that Sales Order line. On some of these, where the Sales Order line has Price Level set to Custom and the Rate is blank (but the Amount is not), then the Purchase order fails to save if we change the quantity…
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Why does change of Vendor on Purchase Order causes the amounts to change?
Example PO# 25824 has Subtotal 17,904.98 Total 20,586.25 when associated Vendor 02055 is removed from PO and put back number changes to : Subtotal 16,740.70 Total 19,247.62 Your time and efforts will be highly appreciated. Thank You 😊
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NetSuite Admin Tip: Send a notification whenever the amount field is updated
The Amount Field is a critical element of various NetSuite Transaction Records, allowing users to calculate monetary values for transactions. It serves different purposes in Sales Orders, Invoices, Item Fulfillments, and Purchase Orders, helping track financial aspects efficiently. NetSuite offers a valuable notification…
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How are currency conversions performed on purchase orders?
I have a question regarding currency conversions on PO's. For example: If a subsidiary has EUR as base currency and the PO is filled in USD then the total amount is displayed in USD (which is good). But then when a saved search is created to display the amount, that amount is always displayed in a different currency. There…
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How to create a Saved Search with Customer Payment Currency and Amount?
Hi, I want to create a saved search on the Customer record and display the amount applied to each invoice, any related JEs, and Credit memo's without any amount of conversions. Is there any specific field to display the exact amount which was applied? Thanks.
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Invoice Amount due changes
Hi, Is there a way to create a saved search on Invoices amount due changes? We just want to capture any invoice amount due changes within the last 30 mins. Thanks.
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Track Invoice amount paid Changes
Hi, Is there a way to track the amount of paid changes without using scripting or formula at the invoice level? I would like to track the changes like system notes. Thanks.
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Advanced PDF/HTML Invoice : display total amount of all discount line items
Hi to all, As part of the project for my client, they would like to use the line discount items, not the discount items applied to the entire invoice. For example, I would like to know how it is possible to display the total amount of the item lines in the invoice. I found on SuiteAnswers subject 81874…