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Re: Advances to Suppliers
What you need to do is use a vendor prepayment. These can be used 1 of 2 ways. First way is to create a vendor prepayment that is a standalone transaction. This prepayment will have to be manually ap…2 -
Re: June 11, 2025 | Question of the Week
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Re: Extract "Help" from custom Transaction Body and Entity fields
https://community.oracle.com/netsuite/english/discussion/comment/16894298#Comment_16894298 I was one of 4 founders of FloDocs, now Strongpoint! I came to say the same thing!1 -
Re: Question on items returned on the Customer 360 subtab on the customer record
In that case, if you're an administrator - go to Customization>Forms> Sublists and go to the item list of sublists. Each one is based on a saved search. You can locate the saved search tha…1 -
Re: 3 way Matching with partial receipts/Multiple Bills against 1 PO
https://community.oracle.com/netsuite/english/discussion/comment/16893994#Comment_16893994 Hello, The script would need to be adapted specifically for your instance, and it's not simple enough t…2
