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Add prefix for Customer Refund
How do I add a prefix for Customer Refund? I do not see this as an option in Setup | Company | Auto-Generated Numbers The Transaction Number is CUSTRFNDxxxx, which is not searchable in Global Search, but the Document number is only the number portion, xxxx. It is searchable in Global search, but returns several records…
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Customer Global Search Doesnt Return Unique Customer
We are trying to figure out why when searching for a specific custom in the global search bar, the results include every record associated with said customer. For example, we search for cus: Specialty Appliance. What we want is NS to return the customer in the results, but instead returns dozens of customer invoices…
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Creating a Custom Entity Field Without Prefix in "custentity"
I am currently facing an issue while trying to create a custom entity field without the "custentity" prefix in my NetSuite account. I have followed the standard procedure for creating a custom entity field, but it appears to automatically add the "custentity" prefix to the field ID. My specific requirement is to have a…
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Sales Invoice Document Number Prefix
Hi All Is this correct to reset Sales Invoice Number Prefix INV-2022 to INV-2023 in this Set Up Auto Generated Numbers and reset Initial Number to 1? Is all Subsidiaries sharing the same Document Number system generated running number? Kedalene Chong
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How to edit Vendor Bill Transaction Number?
Hi All How to edit an Alphabetical Prefix segment of the Vendor Bill Transaction Number? XXXXXX-ABCDE-XXXXX Kedalene Chong