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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Re: Can I add the 'Created By' field onto the transaction form directly?
Hi all An option workaround I recently used was to set: Custom transaction body field Type = List/Record. List/Record = Employee Store Value = T Validation & Defaulting: Dynamic Default = Current…1 -
Re: How to handle vendor overpayments?
Hi @Anisha. I think you're best using the Vendor Prepayments feature for this. See SuiteAnswers 87402 and 87403.1 -
Re: Map Date of Last Sale to a Custome field in the customer record
Hi @Febin Antony You can follow the following steps: Created a new saved search. Select Type = Customer. Criteria tab: Add any filters you may want e.g to exclude any customers. Results tab: Select T…1 -
Re: Inventory Adjustment CSV Import
Hi @User_CA6YI User @John Griffin is on the money. Check this against your file. Here is the SuiteAnswer ID62819.1 -
Re: How to add multiple Item Pricing in CSV Import?
Hi @User_2D608 You need to click on the '+' icon next to 'Item - Pricing'. See attachment image where highlighted in blue.1
