My Stuff
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Re: Error: "Adding new line to sublist accountingbookdetail is not allowed."
When running these type of CSV imports, it's best to use the internal (or external) ID for the vendor, the vendor bill number, etc. SuiteAnswer 84238 explains: Applies To Product: NetSuite 2021.…1 -
Re: How to combine multiple Item Receipts to a single Bill?
You can bill many item receipts on a single bill by simply billing the Purchase Order for the items pending billing. Instead of creating the vendor bill from the item receipt, have them bill the purc…1 -
Re: Has anyone used vendor bill approval workflows?
Suiteapprovals will allow you to set up a specific approver by department. It's very simple and easy to use and setup. If you have a Sandbox account, I suggest that you install the bundle and th…1 -
Re: Sales tax calculation considering different shipping addresses
If you navigate to Customization > Forms > Address Forms, you can choose the address form you want to customize, and add custom fields there. ~angela1 -
Re: MPN not pulled into Purchase Order
If you apply your custom field from the non inventory items to all items, you should then be able to source the value onto po's, using the transaction line sourcing: Does this work at least for …1
