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You referenced "...customize the PO form...", my question was more about the Vendor Bill form when an vendor bill was being inputted. Also, can you explain what "Inline Text" means ? What would this look and feel from a user perspective as they are inputting a Vendor Bill ?
I received your response, just need a day or two to follow up and reply. thank you for looking into my request.
Based on the test I performed, I delete the invoice PDF documents that had been dragged an dropped into the file cabinet when creating bill 100358697 against PO197. I captured snapshots of BEFORE the deletion of the bill and the PO and then AFTER, see attached. The invoice delete via the file cabinet was indeed removed…
I am waiting on the user to response and provide the information, standby. thank you
The users of this role would add a Custom Search via the Personalized link on the dashboard, see original screenshot provided when this thread was opened. One user is able to add only 1 while all others are able to add up to 6 - why this one user as this restriction ?
Hi, yes that is understanding 6 can be added to our dashboard but I have one person who can only add 1 and then the Custom Search box within the Personalize link goes grey. She cannot add other Custom Searchs, just 1 to her dashboard. Is there some setting at some level that needs to be readjusted. All others can add up to…
Thank you @User_UFOSV for your insightful response. You are correct we are not using Advance Receiving. Will check into any customized workflow or scripting.
See PO Screenshot.
Thank you @Jack Daryl Espiel-Oracle and @Micah Timbol-Oracle for your responsiveness, insight and advise.
Thank you @Micah Timbol-Oracle but I do not see any Purchase Order document/template in this listing. I just discovered Setup > Company > Printing & Fax Preferences under the MESSAGE column has a free form text box labeled PURCHASE FORM DISCLAIMER. Could this be an alternative approach to adding T&C for Purchase Order ?