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Re: How to do a Parent Child Vendor relationship
https://community.oracle.com/netsuite/english/discussion/comment/16889766#Comment_16889766 The custom field is ONLY for the purpose of tying the vendors together, and assigning the bank details to th…1 -
Re: How to do a Parent Child Vendor relationship
You can create a custom field of 'Parent' type = List list = Vendors that can apply to your vendors. This way, you can use the 'child' vendors to add bills and have a specific ban…2 -
Re: Payment terms
https://community.oracle.com/netsuite/english/discussion/comment/16889256#Comment_16889256 You would set the due date as the 20th of the month, and put 20 into the 'Due Next Month within Day…1 -
Re: Customize a Replenishment PO/TO form
Hi Ted, I don't believe that this list is customizable without scripting it. Natively, you can't customize any 'sublist' that doesn't have a 'customize' button like…1 -
Re: Workflow Email - Exclude Quote From Global BCC List
https://community.oracle.com/netsuite/english/discussion/4505835/workflow-email-exclude-quote-from-global-bcc-list If they are being sent to the Global BCC, the only way to prevent this is to remove …1
