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Re: Try to close the Purchase Order but Close option is not visible
Hey @User_05DQT, In NetSuite, you are typically "closing" a PO when you want to stop the Billing (e.g., the Vendor Contract has been cancelled). When the PO is Fully Billed, NetSuite doesn&…1 -
Re: Outsource Mfg PO custom form Sublist Fields > Item Filter question
Thanks for the screenshots and the clarification, @Marie4455, The "Item Filter" only impacts the "Item" field values. The "Assembly" field is added as part of the "…1 -
Re: Dunning Letters – Pre-Due Reminder at Customer Level
Hey @User_ZD341, The easiest would be to create a custom workflow that would send the required emails before the Invoice Due Date. The sent email will be saved on the related Invoice to facilitate re…1 -
Re: Advances to Affiliates
Hey @User_63KD7, Assuming you recorded the "Affiliate Receivable", when the cash is received, you will create a Journal with: DR: Bank | CR: Affiliate Receivable1 -
Re: How do you setup a Preferred template for a different Subsidiary?
Hey @gbradley, The best option is to create a Workflow that would swap the form based on the transaction's Subsidiary.1