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Invalid billaddresslist reference key 900 for customer 910.
I am grouping invoice, after I select and submit, the system shows error. "Invalid billaddresslist reference key 900 for customer 910." 1. all invoice has bill to select filed is -custom- 2. the customer record has no address id 900 3. it is not one-world account What should I do in order to group the invoices? Thank you
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NO ERROR on this scheduled script 2.0 but it doesn't do anything. WHY?
There are no ERROR on this scheduled script 2.0 below BUT I don't see any address being entered under the customer id. WHY? WHY WHY? Can someone take a look for me? ================/** @NApiVersion 2.x // Load the customer record const customer = record.load({ type: record.Type.CUSTOMER, id: customerId }); const lineCount…
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When we create a Vendor Prepayment from a drop ship PO, why does NS select the shipping address?
The best I can tell this only happens when we have used the 'select address' drop-down on a drop ship PO (to pick the shipping address from the customer record). I can't imagine a scenario where we would send a vendor prepayment to the customer that is receiving the goods (?!?), so why would NetSuite default to this…
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NSC | Print Checks > Vendor Address Not Updated
When you updated the Vendor Bill Address and it is not reflecting when you are printing Checks, here's what you can do: Navigate to Transactions > Payables > Pay Bills Mark USE BILL-TO ADDRESS FROM VENDOR checkbox Note: This will update all Bill Payments and Checks to show the new Address that was updated on the Vendor…
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How to use the default Billing Address when converting Estimate to Sales Order?
Is there a way to have the Sales Order that is created from an estimate use the default billing address on the customer record as the bill to address on the sales order?
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Checkout billing and shipping address issue
Hi, In checkout process billing and shipping use the same address, when I change the address for like billing, the shipping also change and vice versa. How can I customize it to have different address for them? is there any configuration setting in NetSuite for that? Thanks,
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Can't see all Customer's addresses when creating a transaction
Hi all, I have a customer who has 4 different addresses. One is a default Billing, The other is default Shipping and the last 2 addresses are neither. When creating a Sales Order, I can see under the Billing Address and the Shipping address the default addresses set on the Customer record. I would expect to be able to…