My Stuff
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
-
Re: Where does the recipient list come from?
The simple answer is: The recipient list comes from Contacts associated with the Customer/Vendor/Entity record from which the email originates. (subentities and their contacts will also be available)…1 -
Re: How to handle the error "The COMMERCIAL_INVOICE requires an electronic LETTER_HEAD"?
To be completely honest, the resolution for some companies is to ship from within NetSuite, and then print the documents needed for certain companies from your FEDEX portal. It's not the greates…2 -
Re: Please configure the inventory detail in line 3 of the component list
You may want to receive this assembly individually. On the individual receipt, the inventory detail required will show up - allowing you to see exactly what it causing the error. ~angela1 -
Re: How to check the availability of Transaction Line Kit Item components and send a notification Email?
Here is the Suiteanswer for building a search that shows kit components. Not sure if this can get you what you want, but in my mind, step 1 is determining on hand quantity of components. From there, …1 -
Re: Vendor Category Import
Hi there. You will first need to update your vendor categories, and create the new values. Setup>Accounting>Accounting Lists>Vendor Categories. If the values don't exist to match to - y…1
