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Re: 3 way Matching with partial receipts/Multiple Bills against 1 PO
We were able to create a process and script where we allowed 1 line with a single receipt that would match. So if a po has 20 lines, it can have 20 receipts - 1 receipt per line - and we were able to…1 -
Re: 3 way Matching with partial receipts/Multiple Bills against 1 PO
Thanks @Jeremy Guimaras -Oracle . Not the answer I wanted, but it's an answer. Silliest setting EVER! Many companies have multiple receipts/bills per PO. Ugh. ~angela1 -
3 way Matching with partial receipts/Multiple Bills against 1 PO
When using NetSuite 3 way matching, partial receipts/bills and multiple Vendor Bills against a single PO is not supported. What alternatives do the NetSuite Employees suggest? Is scripting the only o…1 -
Re: Zip +4 in Billing Address on Invoice
https://community.oracle.com/netsuite/english/discussion/comment/16874468#Comment_16874468 For troubleshooting, can you select 'custom' for the billing address on the invoice, use override …2 -
Re: Zip +4 in Billing Address on Invoice
I think your best bet it to click 'override' on the address form, and put it into the customer record as the default billing: For any open sales orders for this customer, be sure to update …1
