プロフィール
Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
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I will test and let you know.. Thank you for the response
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It was helpful., thank you for that link!
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Yes they were created
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I have read through the above and I am trying to update the run rate on operations . I have checked the "Overwrite Sublist" the issue I am having is the Error "A record with this ID already exists. You must enter a unique ID in order to create or update this record." I have selected the Update option in the upload. How can…
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Creating Special Work Orders and those committed work orders, needing to be reallocated to a separate Sales Order. We are able to "Do Not Commit" on the Line Level of the originating sales order, however that originating sales order line item is no longer available to recommit a work order to that line. Looking for a…
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This would be on item fulfillments and it would be a weekly status report, if at any point in time that week it was in a packed status
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Where you able to accomplish this in an import? @Rhys Gottwald
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I have attempted the import above but I am receiving an Invalid billofmaterials reference key Revision 1. Has anyone been able to overcome this error???
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I followed the video guide for my CSV uploads. I am receiving an error for "Invalid billofmaterials reference key Revision 1." Is there a better way to link to the Top Level Bill of Materials when adding the subcomponents?
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I have read those, looking for something more than just those
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I was looking to create a similar search, were you able to create a search? Can you provide the criteria/results
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Were you able to gain any additional information on the Quality? I wish they had something on the LCS pass. This module really needs more than just follow a Help Guide
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Just following up if anyone has any insight
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thank you so much!
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If you can find a start to finish that would be so helpful! I am struggling with the Quality Management as well. Start to finish set up with specification triggers. This seems to be one module that there isnt alot of help to make successful
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I have to ask, how did you get the Quality to trigger from an item fulfillment?
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The checkbox Apply to Default did not work. Do i need to create a new workflow to get it to trigger? If so, what would that look like to get it show on the Quality Inspection Report?
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Do you know if there is any training that will actually show a beginning to end of quality in place of the piece by piece?
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Please find attached
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I have created an item fulfillment, but I am still not getting Inspections attached the Item Fulfillment Specification to show up on any Quality Report. This is so frustrating!
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Thank you but that report doesnt get the line item detail on one transaction line.
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Were you able to create a search that shows all data on line transaction line? We are struggling to have search that shows item level detail on one line with amount of the variance (IRNB) sum?
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Thank you however that code is giving me all zeros, but this at least gives me a start to find the right formula
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Thank you, However I need it the results to show if there is a file on an Item Records. Item records arent transactions. Any tips?
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I have the set up in the available filters, however my account team likes the option to Multi Select and that itsnt an option for that filter.
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thank you for the updates
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Can we please turn this pop up off???? Asking to help out fellow admins that are getting bombarded just like me
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The import settings choose the Subsidiary for mapping not my import file
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I am still unable to import, can you please provide an example of the initial headers for a Sales Order import?
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I received an error regarding invalid reference key for subsidiary, however there is no option to map a subsidiary on the Sales Order import. I received the error when uploading the Item on the same import as the new sales order