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Procure-to-Pay (Bills & Matching)
We are a project-based company in the minerals sector with diversified business interests, currently migrating from a legacy ERP to Oracle NetSuite. While NetSuite was recommended by our ERP consultants after requirement analysis, we are now being advised that multiple requirements may need customization. I am looking for…
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P to P Request For Quote
We are a project-based company in the minerals sector with diversified business interests, currently migrating from a legacy ERP to Oracle NetSuite. While NetSuite was recommended by our ERP consultants after requirement analysis, we are now being advised that multiple requirements may need customization. I am looking for…
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We created a Purchase Order, did a partial Item Receipt (with quantity greater than PO quantity
We created a Purchase Order, did a partial Item Receipt (with quantity greater than PO quantity — over-receipt), then created a Vendor Bill for the received quantity. Later, when clicking the “Material Receive” button (to finalize receipt/PO), NetSuite shows a generic error: “An unexpected error has occurred. Please click…
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Change in A/P Account in Vendor Bill which is Paid
We have a few vendor bills, which are paid at the moment. We identified that the user selected an incorrect AP account, and now we need to correct the AP account of those bills. These bills are from the previous FY, and we haven't closed the period yet. What is the best way to handle this?
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Customizing NetSuite Bill Capture
Does the NetSuite Bill Capture feature support customer-specific customizations? For example, if a PO number is missing from an invoice, can we implement additional logic to identify the PO using another unique field value? Similarly, for line items, if an invoice does not include an exact item name, can we configure…
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Suite Procurement
Can the Suite Procurement module be used to purchase products from online vendor stores other than Amazon Business and Staples?
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Netsuite Bill capture : Bill purchase orders
Can the NetSuite Bill Capture feature be used to create a single vendor bill for multiple purchase orders? If so, how can this be configured?
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Restrict Users from Activating/Inactivating Vendors in NetSuite
Is there a way to disable or restrict users from checking/unchecking the Inactive checkbox on the List Vendor record page? The goal is to prevent users from activating or inactivating vendor records. I have tried using scripting and workflows, but they don’t seem to work as expected. Has anyone found a workaround or…
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subscription purchase orders management
Is there a SuiteBundle or setup in Oracle NetSuite that facilitates the management of subscription purchase orders, akin to the subscription sales process?
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Post open invoices for payment using a CSV File import for Payment Runs in NetSuite
Hi team, I was able to figure out the correct mapping and successfully printed checks and generated the ACH payment file after the CSV upload—thank you! However, I encountered a small issue: NetSuite printed a separate check for each invoice, even when they were for the same vendor, instead of consolidating them into one…