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Re: How to combine multiple Item Receipts to a single Bill?
https://community.oracle.com/netsuite/english/discussion/comment/16856893#Comment_16856893 The only way to achieve this would be to bill the entire PO, and remove lines for the other receipts. As men…1 -
CSV Import Templates - Did you know?
For any NetSuite account configured using SuiteSuccess, did you know that all csv import templates are contained within your NetSuite Document Library? You can find these import templates by searchin…4 -
Re: Error: "Adding new line to sublist accountingbookdetail is not allowed."
When running these type of CSV imports, it's best to use the internal (or external) ID for the vendor, the vendor bill number, etc. SuiteAnswer 84238 explains: Applies To Product: NetSuite 2021.…1 -
Re: How to combine multiple Item Receipts to a single Bill?
You can bill many item receipts on a single bill by simply billing the Purchase Order for the items pending billing. Instead of creating the vendor bill from the item receipt, have them bill the purc…1 -
Re: Has anyone used vendor bill approval workflows?
https://community.oracle.com/netsuite/english/discussion/4492167/has-anyone-used-vendor-bill-approval-workflows Suiteapprovals will allow you to set up a specific approver by department. It's ve…1
