My Stuff
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Re: How to resolve Vendor ACH Information missing/corrupt?
@Richard James Uri-Oracle I am going to guess that it is related to the ending of the ACH functionality with Coastal. Even though we did not use coastal for ACH processing, we apparently were using t…2 -
Re: Is Five System Administrator Limit a Myth?
@Dave I have heard this in the past and, yes, it was really the number of support authorized users. Finally convinced them.2 -
Re: How to create Single Invoice for multiple Sales Orders?
@User_4G41H Kate, For the first question, check out Invoice Groups. The Invoices are still seperate but there is a new record that lets you group multiple invoices into a single document. For the sec…1 -
Re: Best practice for NetSuite AP if shipment receiving is after couple of months
Zeeshan, You should enter the Vendor Bill against the Purchase Order as soon as you get it. To enable that, you need the Accounting Preference Set to allow "Bill In Advance of Receipt. This ensu…3 -
Re: Selling a set of items
Yes, if you use an item type of "Kit/Package" you can sell the set but fulfill using the individual inventory items1
