You can only access this field when creating a Customer See help page "Entering Opening Balances" for how to do this through your Chart of Accounts, and consult with someone who understands the financial setup in your system (of course, this might be you)

It looks like you have the wrong workflow Trigger Type set for the action that sets the Sales Rep to null. You might need the "After Field Sourcing" trigger as this happens after Before Record Load and Before Field Edit What trigger are you using?

Please check if that Location is present on any of your Supply Planning records. Those will need to be deleted or changed to allow the field to be unchecked

Trying again, I just entered the number ( not Answer 1234, SuiteAnswer No. 1234, etc.) - it didn't suggest answers until I pressed Return when it showed the one I wanted. I didn't do anything to the cache. All sorted now

You do not use a NetSuite Bin (it doesn't show). The two-bin system works like having a sugar bowl and a bag of sugar (bowl and bag being the two bins). When the bowl is empty, fill it from the bag. When the bag is empty, buy some more. Or having bottles / tins / bags of something in your kitchen cupboards. Use one until…

Look at the Communications tab on the customer, the email should show up on there. If it doesn't there is something wrong with your saved search. Check the Sent Email list (Setup - Company - Sent email). The email should show in there with any email errors indicated. Check in the Bounced Email list (Lists - Relationships -…

Stock of a Non-Inventory Item is not 'controlled' by NetSuite. You would control stock manually using, say, a two-bin system (have two bins for the stock, when one is empty order some more while using the other bins stock). This is good for cheap and easily obtainable items such as fasteners and packing tape and means that…

yes, you should investigate Transfer Orders

You should investigate the Transfer Order functionality. This is a two-part movement where the 'sender' creates a Transfer Order (similar to an Inventory Transfer) then despatches it. The stock is removed from the senders location and is flagged as 'In Transit'. The receiver can periodically review Transfer Orders, or note…

The ID and Customer's name fields can be sorted (click on the column name). I assume that you have lots of customers so that it takes time to look through the lists. Equally, using the Individual Statement print would also take time. You can also print a statement from the customer record. Use Global Search to find them,…