This is what I found on SuiteAnswers. Answer ID103849 Scenario User enters Charge by following this path: Transactions > Bank > Match Bank Data > Select Account > Click Add Charge > Enters values to the necessary fields > Click Add Receives Error: ReferenceError: "value" is not defind. (INVOCATION_WRAPPER#3) Solution The…

Evan can I choose the Custom Packing Slip before I Save & Print the Item Fulfillment? Can't seem to find how to add the Form Field to this entry page. Thanks

You may want to set the 'Conversion Rate (/Base)' equal to 1 if you Purchase, Stock & Sell in the same Unit. We find that the system has bizarre results specifically when you import your Suppliers(Vendors) price list if you use a base unit not equal to 1 when you Purchase/Stock/Sell in the same units. This was an issue for…

The only way we found to do this is: .Create a Partner .Create a Prommotion Code with a discount % and associate it with the Partner .In the Customer Record under the Sales Tab you need to associate the Partner with the Customer Your Customer will need to enter the Promotion Code to get the discount. Your Customer Service…

You need to copy all the code from the 'Default Text' box to the 'Customization' box and then add the your message.

To include your customers PO Number(Ref No) add the following to your order fulfillment email: Your order no. <%=getCurrentAttribute('salesorder','otherrefnum') %> has been fulfilled. It works for us and we were able to do this under Setup->Accounting->Financial Statement-Customize Fulfillment Email.

DITTO!! After spending all day scouring the help files and discussion posts, I am not able to get rid of the unused partner field shown at the "New Customer Registration" within our cart/checkout process. We currently do not use any of the partner features, and have shut Parnter Access off. We do not have support .. what…

Partner Field is under Screen Fields-Main Tab. Check box is unchecked and form is 'Preferred'. Should work, however we often find that it may take 24 hours for some changes to happen. It may be that NS chaches web files. Good Luck...

Does anyone know if this issue has been resolved? I really need a report to let me know the Customers that have a specific Pricing Group. Thanks

I have an open case (746133) for this issue and it is Defect# 147933 .

I don't believe you can do a Packing Slip per box. The Packing Slip only shows what is on the entire order. What we do is place the Packing Slip in a packing slip envelope on Box #1 of our shipments. We also created custom fields to print on the Packing Slip that show the total number of pieces, total number of boxes, and…

Jeff I am trying to have the Total Pkgs count automatically populate this field. At this time we are doing it maunually but it should be possible to automate. You can have the Default Value equal to a Formula {totalpackages}. It does not work at this time but I have someone looking into it. Will let you know if we work it…

Has anyone gotten the new UPS label "auto-populating reference number" feature in v2007 to work? -Tom Tom we are having a hard time with this feature. Do you know if it really works?

Click on the Support Tab then Customer Service then Netsuite Support Centre This will open Your Customer Service Centre from Netsuite. The second Tab is Fixes & Features. You should find what you are looking for. You don't need a Service Contract but you will need to give the Employee Access to the Role: Netsuite Support…

If you use Google Analytics you need the proper code with https. We had the same issue.