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Order Requisitions page autofill and change the order rate.
1.In PR, first line I select the non-inventory item and fill the estimate rate 829.91. second line select the same item and fill the estimate rate 74.77. 2. I want to create PO so I click the "Make Purchase Order" button, The system shows the Order Requisition page 3. I check box the first item, the order rate show 829.91…
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New to NetSuite | Assigning Subsidiary to a Vendor
In NetSuite OneWorld, you can assign a primary subsidiary and an unlimited number of secondary subsidiaries to a vendor record. The primary subsidiary is generally associated with transactions involving that vendor. Transactions inherit the vendor’s subsidiary, which determines the available records, visible fields,…
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Vendor record cannot be saved anymore.
We ran into a vendor record that cannot save anymore. So edit and try saving it without change end with: Error An unexpected error has occurred. Please click here to notify support and provide your contact information. Other vendor records do open and save without issue. So (I think) we can rule out scripts and workflows.…
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Amortization JE > Tagging Job and Vendor Name
Hi NS Community! On our vendor bills, users associate Amortization Schedule to recognized expenses over time. As we run Amortization JE, the Project/Campaign (Job) and Vendor Name are usually being populated accordingly. However, as we run the amortization this month, we noticed that the Vendor Name is tagged under…
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AE:Vendor statement
How to create the vendor statement along with prepayments(without applied prepayments)
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Setup Vendor as non transactable
Hello Gurus, How to setup a Vendor in NetSuite and make it non transactable, meaning, we shouldn't be able to create a PO, Bill or Bill Payment.
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How to enable access to “Vendor Statement” (Transactions > Purchases > Vendor Statement) for other r
Hi everyone, I need help identifying which permission controls access to the Vendor Statement report. In the Administrator role, the path is: Transactions → Purchases → Vendor Statement When other roles try to open the same link, they get the message: “You do not have permission to perform this action.” I checked under…
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NSC | How to Merge Two Vendor Records
Scenario An administrator needs to merge two vendor records in NetSuite to eliminate duplicates and consolidate data. Solution Follow these steps to merge two vendor records: Navigate to Lists > Relationships > Vendors. Click Edit next to the vendor record that will act as the source vendor. ⚠️ This vendor will be deleted…
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Why does State not showing on Address?
Hi, When uploading vendors or customers, what i noticed is when i upload the state, it is showing up on the address field but does not show up on the state individual field. Is there any solution to this so that it will also show up in the state field?
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Inactive Vendor Tagged on Journal Entry
A user in my team created a new vendor which is setup as inactive at the time of creation as there is an approval process through which the vendor is made active. Before completing the approval process on the vendor. the user has created a journal entry and have tagged the vendor in the entity name field on the journal…