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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: Paying PPD to a Vendor instead of Employee
Hi @CashShurley, I have tested the modified template code you provided and I was able to select both Individual and Company Vendors in the Bill Payment Processing screen, and generate a Payment File …1 -
Re: Add Days to Date Formula - Workflow
Greetings @Ancana, If you're using Server Triggers for the action such as Before Record Load, Before Record Submit, or After Record Submit, you only need to directly add the 2 fields and use the…2 -
Re: Work order production end date from Sales order with Backwards scheduling
Greetings @Dirk Nieuwkamp, Using Workflows, you would need to create 2 of them to address your requirement, one for the Sales Order which copies the value of Expected Ship Date to a Custom Body Field…1 -
Re: How to let users can only delete their records?
Greetings @Angel Chang, Since Vendor Bills in NetSuite do not track the user who creates the record, you would need to implement this first for newly created records moving forward by creating a Cust…1 -
Re: Back Ordered Quantity is Blank on Packing Slip
Thanks for clarifying @Liz Madrid. Can you try setting the Show Additional Items on Packing Slips preference to All Items on Order in Setup > Accounting > Accounting Preferences > Order Mana…2
