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Issue with billreceipts field in item line clearing after saving on Vendor Bill
I am experiencing an issue where values entered into the "Bill Receipts" field on Vendor Bill item lines are being cleared automatically after the record is saved. I have already confirmed that this is not caused by any active Workflows or Scripts. The bills in question are currently in "Open" or "Approved" status. Could…
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Export billable expense report receipts for project customers
We need to include expense report receipts for billable expenses that are invoiced to our customers. What is the recommended approach to extract billable expense report receipts in PDF format (ideally)? It would be even better if we could do it by project.
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Correcting purchase order receipts at the wrong value
I am requesting information about the best practice for handling a receiving scenario in NetSuite. We use a handheld to receive inventory off purchase orders. When receiving with the handheld, there is no way to see the cost of the item that is received; it is simply received at the amount on the purchase order. We have…