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Setting a Custom Item Search Form for the Employee Center?
We'd like to create a custom item search form for anyone creating a Purchase Order via the Employee Center role. This is the form that would appear when you click the "Search" button next to the item field: As an example, here's the default form: I believe that you can use a Saved Search and mark the "Form" checkbox next…
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Order Requisitions page autofill vendor pricing from item record
Need to determine if this is a configuration issue, defect for a support case, or if it would just be an enhancement request. On the order requisitions page, changing a line's vendor to a vendor that exists on that item's record with a purchase price will not auto-fill or update the order rate with the vendors purchase…
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How to change Requisition Currency?
Hello, When my team enters a req, it is based off a quote from the vendor. The vendor may not be using the currency which is set to the employee. Is there a way to ensure the req is entered in the vendor currency instead of the employees? Perhaps currency at the line level instead of header level?
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NetSuite Requisition Record - Tax Details & Multi-Currency Support
I have a couple of questions regarding the Requisition Record in NetSuite: Does the Requisition Record allow capturing tax details (like tax codes or tax amounts) at the item line level? Does NetSuite allow creating a Requisition Record in a currency other than the subsidiary base currency?
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Is there a way to link Inventory Item to multiple Vendor Records?
Is there a way to link Inventory Item to multiple Vendor Records via CSV than manually under the Vendor subtab on the Inventory Items screen? The Business would like to link all the Inventory Items for Purchasing to all the Vendor Master. They are having a problem when creating a Requisition, after selecting an Item you…
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How to create an Email Alert when Purchase Requisition is rejected?
Hello, Is there anyone who knows how to make a setting to notify a user other than the requester her/himself via an email or an alert in the NetSuite that the purchase requisition is rejected and that it is sent only if rejected. Thank you, Shuichi
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Show Vendor Name in Requisition Saved Search
My client wants a Saved Search showing the Items and Vendor Names from Purchase Requisition which are pending Purchase Order Processing. I am unable find the field name to display the Vendor Name select by Requestor while creating the requisition. Please help.... Regards Ajantha
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How to create Purchase requisitions through barcode?
Hello, Interested to know if theres any netsuite functionality to allow you to print a barcode/QR code for an item record and then use that to scan to create a purchase requestion?
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How to solve Permission Violation error when creating PO from Requisition using Custom Role?
Hello Friends, I have set up a custom role with "Transaction: Purchase Order" as Full. I am trying to convert the Requisition to a PO. I am getting the below error. Permission Violation: You need a higher level of the 'Transactions -> Purchase Order' permission to access this page. Please contact your account…
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What are the possible reasons that a Custom Transaction Line Field resets to its old value?
I need to update a custom field in the WO record but it is reset seconds after I set it with a scheduled script. I couldn't find any script or bundle doing this update, there's no information in the history of the field or in the system information.