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Re: To email an approved Purchase Order (PO) in PDF a vendor in NetSuite System
In your workflow, add the 'email' state to state 5 - transaction approved. Add the action before 'lock transaction' Make sense?1 -
Re: NetSuite Administrator Exam
If you search on NetSuite Administrator Exam study guide & Sample tests, you will find both of these are available. If you send me a PM, with your email address, I can send you both of the items …3 -
Re: Is it possible to amend a sales order that has been billed, but not yet fulfilled
You can accept customer deposits on sales orders, which allows full editing of the SO before fulfillment. A slight change in process could resolve this issue for you in the future. To do this, create…1 -
Re: I want a transaction saved search formula that shows the item quantity of via cash sale per location
Create a new transaction saved search and give it a name Criteria Tab: Type = Cash Sale Criteria Tab: Main Line = False Criteria Tab: Tax Line = False Criteria Tab: Shipping Line = False Results subt…1 -
Re: 3 way Matching with partial receipts/Multiple Bills against 1 PO
3 way match works on 1 PO, 1 Receipt, 1 Bill. More than 1 bill or receipt per PO and it doesn't work, and is a known limitation.1
