My Stuff
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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
