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
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Trying to unlink Customer and Vendor created via Other relationship If i click on the '+' it only shows other relationships Partner Other Name How do i amend the Customer so the Supplier is no longer linked? Thanks
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Link to unanswered question https://community.oracle.com/netsuite/discussion/4217562/best-practice-for-migrating-partially-billed-sales-orders
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Jack, Ignore me! Its just clicked... I have re read the advice and see i need to go to the Custom RECORDS, not the Custom Segment Record. Thanks for the heads up, all the best. Paul
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Thank you Jack, I am fine with fields, not sure if i am missing something obvious? What i am trying to replicate is the TABs and SubTABs across the bottom of (for example) a standard Sales order form. I would like to see multiple TABs to include things like Metrics, Related Records [ with SubTABs for Sales orders, purchase…