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: Getting error from sales order processing for intercompany PO
Hi There, For intercompany transactions, you must uncheck 'use item cost as transfer cost'. However, you can easily edit the custom inventory transfer form to have the 'use item cost a…1 -
Re: Books by Netsuite, for Netsuite two of them...
Ha! I created this post in April of 2007! It's still here!1 -
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: Bom Revision Rounding up
Hello, In the Purchasing/Inventory subtab Inventory Management section, do one of the following: To enable NetSuite to round up the quantity consumed for this item, check the Round Up Quantity as Com…1 -
Re: Override Installments on a Sales Order
Hi Robert, When the Sales Order is created, and the Billing schedule is set, a simple solution could be to change your process. Meaning, have the sales order be 'pending approval' to provid…1
