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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
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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Thank you for your response. I tried the formula as well, but had no luck.
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I have another question regarding this. Can the Currency2 field type be added to the list of field types in the custom transaction field page?
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Thank you. This is very helpful.
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Thank you for your response and I look forward to your findings.
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Thank you to all who assisted with this issue. Netsuite support was able to assist me in finding a solution.😁
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Thank you for your response. I am trying to update the qty on hand for the Bin Locations via CSV upload. When I perform the upload, it shows that everything went through ok, but the on hand does not update. When I perform a manual WMS Bin Putaway Worksheet, it works just fine.
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Is there a way to force these PO's to follow the approval process?
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Thank you for your response. Here are some screenshots of the PO and WF.
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Thank you for the response. We are currently using a workflow. We have specific vendors that require purchasing approval. To do this I created a custom checkbox field on the vendor record to indicate whether or not that vendor requires purchasing approval. This carries over to the PO when created. If the vendor used on the…
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Thank you Tigran. This is exactly what I needed.
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Thank you for your response Katerina. This is most helpful. I think this will be a good alternative to suite the needs of our users.
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I just tried it this morning and it seems to be working now. Not sure what the issue was, but am glad that it is working now. Thank you everyone for your help with this. Much appreciated.
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Thank you for your response. Unfortunately this did not fix the issue. This is a strange one. It is occuring even when using the Admin role. It might be a global issue.
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Thank you for your response. The error we are receiving simply says permission violation. It is happening with all roles.
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This is exactly what we are looking for. You went above and beyond. Thanks so much.
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Thank you for your response. We are trying to find out the best way to cost the usage of an asset (equipment) on a project. We are an irrigation construction company, so we would like to show the number of hours an asset was used on a job. Can the fixed asset listed in our FAM module be used in such a way? Or, do we need…
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Thank you. I look forward to what the guru's have to say.
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Thank you Mark! That did the trick.