My Stuff
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Re: How do I Designate the second vendor as a "sub-vendor" or "dropshipping partner" within your system
AH-to do this manually you can break it down into steps. For an inventory item: Write the initial PO - write it to your vendor that will ship the product to the processing vendor. Ensure the ship to …1 -
Re: Custom Segments - What are they? And where is the defaulting?
Hi Sam, Custom Segments are available in every account. THey are designed to allow you to view your financials in more ways than only subsidiary, department and class. The custom segment may have a G…2 -
Re: To email an approved Purchase Order (PO) in PDF a vendor in NetSuite System
In your workflow, add the 'email' state to state 5 - transaction approved. Add the action before 'lock transaction' Make sense?1 -
Re: NetSuite Administrator Exam
https://community.oracle.com/netsuite/english/discussion/4503541/netsuite-administrator-exam If you search on NetSuite Administrator Exam study guide & Sample tests, you will find both of these a…3 -
Re: Is it possible to amend a sales order that has been billed, but not yet fulfilled
https://community.oracle.com/netsuite/english/discussion/4503929/is-it-possible-to-amend-a-sales-order-that-has-been-billed-but-not-yet-fulfilled You can accept customer deposits on sales orders, whi…1
