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3944674 Newbie

Comments

  • No, Sales Orders are not one of the forms options available to me through these screens. Even if they were, my customer still needs an invoice to forward to accounts payable. Thanks for trying though!!! Denny
    in Warehouse Role - No discount on Invoices Comment by 3944674 Apr 25, 2007 8:18PM
  • I don't remember doing anything special to enable this option -- there's a drop-down list that includes FedEx Commercial Invoice, Standard Finance Charge, Standard Packing Slip and all 4 kinds of Standard Invoices.
    in Warehouse Role - No discount on Invoices Comment by 3944674 Apr 25, 2007 11:49AM
  • To follow up on Andrew's comments and suggestions, your comments sound like they're on the right track as clearly the "Invoice" being generated at this point in the process is very different than the actual customer invoice. I've been thinking of "work-arounds" but the problem is the only invoices we need to print are…
    in Warehouse Role - No discount on Invoices Comment by 3944674 Apr 25, 2007 1:58PM
  • Good point about the Sales Order vs Invoice numbers not matching -- of course for recording payments, it's the Invoice numbers that are really needed. So it seems I'm stuck back where I started -- unless someone else (read NetSuite employee) speaks up to address how to correct this problem. Sounds like I should just…
    in Warehouse Role - No discount on Invoices Comment by 3944674 Apr 26, 2007 4:22PM
  • I appreciate your thoughts and help and I hear you with how the "normal" process would be to send a Packing List with the shipment and an invoice separately. However we're a manufacturer selling products to retailers who require a full, detailed invoice (including MSRP, Discounts, etc.) attached to each of their shipments.…
    in Warehouse Role - No discount on Invoices Comment by 3944674 Apr 25, 2007 3:24PM
  • We're experiencing problems with email not going through when sending Sales Order's to confirm customer orders -- there were a half dozen today that were bounced by NetSuite. NetSuite, is there an issue? Denny Voss
    in Email from Website order failing? Comment by 3944674 Jun 13, 2007 11:03PM
  • This can happen several ways. The most common one I have seen is from vendor credits that have removed items from inventory that have not been received in via an RMA. Easiest way to tell (for me at least) is to pull up your item, using the main search tab within the item itself, and you will see the entire transaction…
    in Negative On Order Inventory Comment by 3944674 May 12, 2007 7:49AM
  • Very neat and tidy solutions -- I believe you've perfectly addressed my problem. Thanks so very much!!!! Denny
    in Negative On Order Inventory Comment by 3944674 May 14, 2007 8:56AM
  • Thank you for your help on this, I'll give the parent/child another try! If I could just double check a few important points with you... 1.) Will I be able to change existing customers from separate individual accounts to become children of a parent? 2.) And when a payment or credit memo is generated, will I be able to see…
    in Customers with Many Locations Comment by 3944674 May 16, 2007 8:06AM