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  • Thanks for the nudge — and well spotted by the community! Correct Answer: c. Configuration Record > Integrations Tab > Categories Subtab > Enable Exclude Empty Categories This setting ensures your webstore only displays categories that contain items, keeping the storefront clean and relevant. Nice work, everyone!
    で July 24, 2024 | Pop Quiz JAQ-ERPによるコメント Jul 25, 2025 5:48AM
  • TRUE The default Exchange Rate for a transaction in NetSuite is determined based on: The currency of the related entity (e.g., Customer, Vendor), and The transaction date NetSuite pulls the corresponding exchange rate from the Currency Exchange Rate table for that currency and date. If no rate is found for the exact date,…
    で July 23, 2025 | Question of the Week JAQ-ERPによるコメント Jul 24, 2025 7:13AM
  • @Sakshi_Garg Great post! 👏 This issue can definitely be frustrating, especially for users who aren't aware that dropdown behavior is tied to that "Maximum Entries in Dropdowns" preference. I’ve seen this come up in client environments where users thought it was a permissions or role-based restriction — when in fact, it was…
    で NetSuite Admin Tip | Unable to Search for Vendors or Customers While Creating a Transaction JAQ-ERPによるコメント Jul 24, 2025 7:11AM
  • Thanks @Pratik Teredesai-Oracle and @A K M Farid — great follow up! Yes, your summary captures the practical options really well. I’d just like to echo a couple of key points from your post and offer a small extension for those considering SuiteScript: ✔️ Manual line consolidation is the easiest and most native-friendly…
    で For Multiple Sales order line in single item is it possible to generate single work order no.? JAQ-ERPによるコメント Jul 24, 2025 6:23AM
  • Hi everyone! I’m Javed Ahmad Qureshi from Islamabad — Pakistan. I’m currently the Chief Information Officer at Premier Choice International (PK/UAE). My focus is leading enterprise technology strategy and ensuring seamless integration of business processes through NetSuite — particularly in finance, operations, and service…
    で Introduce Yourself! JAQ-ERPによるコメント Jul 21, 2025 11:25AM
  • Hi Farid, Yes, what you’re seeing is actually how NetSuite works by default. When an estimate (or a sales order) has multiple lines for the same item, NetSuite sees each line as a separate demand. So when the sales order is approved, it ends up creating multiple work orders — one for each line — even though it’s…
    で For Multiple Sales order line in single item is it possible to generate single work order no.? JAQ-ERPによるコメント Jul 21, 2025 11:10AM
  • Generate Vendor StatementsShareLast Updated08/19/2024Reading Time1 minAnswer ID91908 Applies To Product: NetSuite 2024.1 Scenario User wants to generate a Vendor Statement. Solution A Vendor Statement is similar to that of a Customer Statement. It lists vendor transactions which include Bills, Bill Credits, Bill Payments,…
    で How to Generate and Print a Vendor Account Statement ? JAQ-ERPによるコメント Oct 20, 2024 7:52AM