Yes but it wont work because it is a list field not freeform text. I was able to get them to re-think what they were wanting with a person. Because if the employee leaves it causes issues as well. So they will add it to the reminder not the criteria of approval. :)

@Tigran Shahnazaryan can you explain a little more?

no they are not. And I also did not believe it was possible, but I figured I would post it on here to see if there was some thing that I was missing.

Just to understand you correctly: Example… you have 3 PO’s All PO’s created by multiple users. when you bill all PO’s you want all bills to have one PO creator? Or you want the correct PO Creators on each bill but some bills are not being populated? We only want one of the po creators from one of the three purchase orders.…

We understand how to map, we want it to use the customer terms that are pre-set in netsuite and you do not have that option on order terms.

Custom entity

So when you have an inbound shipment and it has been received you can bill from the inbound shipment We want to enter the bill number form the below screen shot. There is no way to do so and we want bill numbers to be mandatory so if I attempt to bill this way it fails.

Option A

Billing Account

Yes but we want the bill number to be entered when it is generated not generate the bill record, then go add the bill number

Here are the screen shots you requested.

I want to be able to enter the bill number from the bill inbound shipment screen

answer - a

I figured it out.. However, we would like to be able to enter a bill number for billing inbound shipments. Is this possible?

Option A

When you use the internal ID on the class field for the csv are you using the pencil and making sure it is set as internal ID and not name? You should be able to update the transactions via csv. Do you have the error message?

Do you have advanced shipping enabled? So do you want to know when all items have been fulfilled? I noticed you changed your original question. If you want to know when all items have been fulfilled this would be different. But If you need to trigger an alert based on hardware items being completely sent to the customer,…

Do you have a way to identify what items are hardware?

Option D

Primary Units Type

We are using Avalara and the customers are US Customers

I want to add we do not want the customer to know the cost of our product either :)

Yes but we want to tax only the cost of the item not the retail. We do not charge for tax so we need to pay the tax for the cost not the sale price :)

We use the sales order and discount the total today.

Bounced

Once you enable inventory status i do not believe you can undo it easily. When you use inventory status you will not be allowed to have negative inventory. It does allow you to have better inventory tracking. You are also able to have inventory that is not available for sale due to the status. You would be able to run a…

You would need to group the transaction type and sum the document number. Any other grouping fields will create a new unique line. So if you just want the number of transactions by type. Date Filter Results: Type - Group Document Number - Sum

No you cannot. The only duplicate items are items with the same number different item types. You can convert a non inventory item to an inventory item in order to keep the sales history. However, you cannot merge two items. There may be a enhancement request for this but I did not look it up yet.

Hello, uncheck the store value on the field. You may also want the value to be decimal rather than integer since the value is a currency.

The shipping needs to be in the retail cost of the item and cannot show as a line on the invoice.