My Stuff
Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Comments
-
Hi, I have the same issue need to see the asset account when a select item in vendor bill. And if the asset account get from item is not correct in some case we would like to change it in transaction record. Thanks, Uttapon
-
Thank you Mikko, Thank you Cali, Voiding bill payment that clears the payment amount is not acceptable. The customer also prefer auto reversing journal to manually creating journal entry. Therefore, the requirement is to void bill payment without clearing the payment amount, and automatically create a reversed journal…
-
Hi Jack Thank you for the information. Marisa
-
Hi Herdi Rana Thank you very much. Regards,
-
Hi Herdi Rana, Thank you very much for the clarification. Apart from the Enhanced Validation and Defaulting SuiteApp, is there any other setting that prevents negative inventory in the Basic Inventory Module? Regards,
-
Hi Herdi Rana Thank you very much.