My Stuff
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Re: Apply Bill Credits to the oldest bills automatically
You absolutely can do this. Customization>forms>transaction forms. Find your default bill credit form. on the form, go to - screen fields>Items, and check the 'auto apply' box. Voi…1 -
Re: Deposit does not show when attempting to apply to a vendor credit
https://community.oracle.com/netsuite/english/discussion/comment/16865772#Comment_16865772 Stay safe. I took a direct hit from Ian a few years ago. My prayers are with you. ~angela1 -
Re: SuiteSuccess - Invoice Collection Overview
APC Provided me with the overview docs! Attaching them here, if anyone is looking for them. ~angela https://us.v-cdn.net/6032262/uploads/RG04DCEY5B5G/suitesuccess-invoice-collections-wf.doc2 -
Re: Adding Simple Custom Formula Column to Report
https://community.oracle.com/netsuite/english/discussion/comment/16863592#Comment_16863592 To create a custom field: Customization- Lists Records Fields- Item Fields, New Create your field to be inte…2 -
Re: Customer setup for a multi-branch manufacturing
https://community.oracle.com/netsuite/english/discussion/comment/16863694#Comment_16863694 This^^^^^ 100% concur!1
