3956351 Newbie

Hi! I am having the exact same issue. I'm not 100% sure on the best way to deal with stocktake. It would seem the easiest way to to print items in the order of bins, count the stock and then enter the variances but netsuite seems to make this very hard.

Agreed. This is a disgrace. HOURS upon HOURS just trhing to figure out the best way to do a common business process, let alone the hours it will take to do it is unbelievable.

Hi, I'm wondering the same thing! Did you guys find this possible?

Hi Ant Our standard terms are 30 dats EOM for all customers. It's standard in Netsuite. When you set up a term, select the 'Date Drive' feature. For 60 days EOM you would put 6- in the 'Day Of Month Net Due' field and i would put 61 in the 'Due Next Month if Within'field.. see how that goes!

I have the same issue. We open the invoice, add the CC SURCHARGE Item, save the invoice and then accept payment. Very time consuming an annoying but it's on my scripting wish list.

had the same issue!