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Hey ODE, I'm hitting a wall with this same error. What do I need to enter into each "Line" field for individual invoices? From your responses it seems that I simply need to apply the internal invoice id as opposed to the invoice number. Is this the case? Agreed that this has been really frustrating. Thanks for your help!
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Any resolution on these customer payment imports?
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I may be asking the wrong kind of question, so I think I'll try being a bit more direct about the information I'm trying to get to transfer outside of NetSuite. The structure is: Invoices have a list of Items x Quantity, each Item (Assembly/Bill of Materials) has Components x Quantity. Sometimes those Components also have…
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I do have some of the same data across a couple of searches that I'm trying to build now. However I'm finding really odd results where an invoice's components, aka ItemList, don't always appear in the response. I can't consistently predict whether or not the items will come back, it seems sometimes if I narrow the time…
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So seven years later I come across needing to run a report that will provide the same information. Is this still unresolved so many years later? C