My Stuff
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Comments
-
Thank you ALL for your help - now, the hardest part!! Reconciling this to the GL!
-
@Dominica Sevilla-Oracle Thank you for taking the time! I tried this search; however what I really need is for a little more info. My formula result should really be quantity received amount (qty received * rate) less qty billed amount (qty billed * rate), and this should agree to the accrued purchases amount on our…
-
@User_3QM6V Wow - yes! By vendor, by PO would be ideal - then if we can export to Excel to help with the reconciliation to the ledger is what I'm seeking.....as it is now, I don't think it exports in a way we can manipulate it well.
-
@eleran Thank you! I LOVE NS so far; I'm just not super savvy in saved searches & customizing reports, yet. I still need to take the courses on these areas. But, yes, I think just reorganizing the standard purchase order history report is what we need. And, ideally, we'd be able to export it easily in case we need to do…