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Re: WMS Inventory Status Default Rule
In further testing, you're correct. The default status will always be available. Might want to look into a script for this requirement, if you don't want it manually entered. ~angela1 -
Re: Can 3 Way Match Be Executed on Service Expense Purchase Orders?
Yes, your expenses will still work once you've updated the approval workflow. However, expense lines are still going to drive the need for a receipt. If you truly want a 2 way match, You can use…2 -
Re: Create a Search to Show 'From' and 'To' location on Inventory Transfer in Separate Columns
If you are using transfer orders, this search is : Search Type=Transaction Transaction Type= Transfer Orders Results: Location = From Location To Location = location transfer is arriving. If you are …1 -
Re: Sales Team or LSA fields for partner records?
I think that your issue is in how you see the Partner record. In NetSuite, the definition of a partner is: A partner is a company with whom you have a business agreement, but who is not a customer or…2 -
Re: Import historical data for only one subsidiary
I suggest that you first import into a sandbox. Depending upon your item costing, reopening periods may cause a recalculation of average costs. If you can clear that hurdle, I suggest you import the …2
