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Re: How to correct a closed incorrect invoice
Hello @User_4QXQE May I ask why users are not correcting the actual invoice created? By making a copy and crediting the original, you will have issues with the next bill dates - as you're seeing.1 -
Re: Restrict Account to Multiple Departments
Hello @User_5FWNK , You will need to script this, and it sounds like a pretty complicated script. If you're talking about customers in your 'Company' list - assigning a specific bank a…2 -
Re: How can I get this saved search to show main line results?
Hey @Dext3r , what type of search is this?1 -
Re: What permissions I need to access Transaction in Record Type in Workflow?
https://community.oracle.com/netsuite/english/discussion/comment/16907508#Comment_16907508 Hi @Arina L , Honestly, I'm not accustomed to non administrator roles creating and working with workflo…1 -
Re: Netsuite On a Sales Order How to hide an item so it only goes to invoice and or to PO
Hi @User_FQZID To create a sales order with only a line that creates a PO and then is marked shipped and invoiced youu must mark the item as a 'drop ship' item, and ensure you have a prefer…1
