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?"
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Comments
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No error, the label is not available to assign the field to.
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Yes, forgot to reply. I cannot assign the new field to item labels.
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Thank you for the help, pointed me in the right direction.
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Thank you. Is there a way to have 2 markup lines that use the same subtotal so I can breakdown the shop supplies and EPA fees into seperate lines? If not, I can try to work with a combined line and see if that is acceptable.
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Thanks. It looks like the problem is the is no specific "Item Receipt" label type to create. If I use the "Item Label" type, it is used for printing on the item label on not item receipt. I'm going to look into scripting it.
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That does change the data on the label, but I can't figure out what advanced pdf form it is using to generate the label. How can I find that out. In the advanced forms I do see see a specific label for item receipt.
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There are 3 workflows setting the REQ, PO and ITMRCPT custom transaction body fields. The custom fields on the forms are sourcing the data in the custom transaction body fields. The 1st screen shot shows the ITMRCPT fields displaying the REQ, PO and ITMRCPT information correctly. The 2nd screen shows the REQ form after the…
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It is checked. I have tried it both ways and get the same results. Maybe I should ask if I am going about this the preferrred way. I want to display the REQ, PO and ITMRCPT number, who entered each one and the date each one were entered on all 3 of the associated REQ, PO and ITMRCPT forms.
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Thank you all for the responses. I have moved to assemblies and it works like it should. I was using a description item with an asterisk, wasn't sure if there was a different way to do it that was preferred.