My Stuff
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Re: How to solve a Case When Formula not working as expected?
You're welcome and thank you for the nice words, Jeff! We are always glad to help. 😊 See you around the Community! 😊1 -
Re: How to solve a Case When Formula not working as expected?
Thank you for your response, Jeff! 😊 Apologies for the confusion. What I mean is that the Purchase Order Applied To Link Type is neither a Drop Shipment nor not a Drop Shipment, there is just no val…1 -
Re: How to link Vendor Prepayments to Purchase Orders?
Hi @Mathias_Netsuite, Good day! Hope you are doing well. 😊 Please check if the selected Payee has any open Purchase Orders for billing. To show the Enter Prepayment button on your Purchase Order, yo…1 -
Re: How to link Purchase Order & Bill Credit?
Hi @Mathias_Netsuite, Good day! Hope you are doing well. 😊 Upon testing, once the Bill Credit is applied to the Bill, the Purchase Order Quantity Billed and Amount will not be affected. This is a sy…1 -
Re: How to cancel a Vendor Prepayment Application?
Hi @Kedalene, Good day! Hope you are doing well. 😊 To cancel a Vendor Prepayment applied to a Vendor Bill incorrectly, you need to unapply the Vendor Prepayment Application. Here are the steps you m…1
