Should I push the item name/number to a separate field on the item, then pull over onto invoice, then use that custom field?

because for some reason both are printing but this seems odd?

is there a preference or setting?

I'm attempting to perform an upload to set qty to 0 on a line. My upload contains: SO Internal ID, Line ID and Quantity I get this error: This update cannot be completed because the Line Id 3 is already used by a component of a kit/package or assembly item. To create a new line, leave the Line ID empty. The line is NOT used by a component of the kit, but there's an assembly on the order that also contains this item. Any idea how I can make this upload work? I can do it manually in the UI w/ no issue.

Has anyone recently integrated Netsuite and Salesforce? If so, what did you use as middleware? I've used Celigo in the past, however, Salesforce is suggesting middleware called Mulesoft, which I assume they have a partnership with. Mulesoft appears to be a very easy to use connector but comes with a hefty price tag

How can I add this shipping cost field in the sales order

I am trying to make a saved search based on a custom record but the custom record type is not appearing as an option to base the saved search. Does anyone have any suggestions please? 🙂

Hi all, anyone knows if it's possible to add a new item into this menu for an Item Fulfillment?

Hi all! I'm trying to solve an issue for a client, when a purchase order is being created, it seems that some items pull the department automatically (which is what I want) but for some items the department is not shown (the department is set in the item form) :

Pretty counter-intuitive that i cant access the Help Center while working in Sandbox

Is it possible to create a Non-taxable US tax code that will be presented in the Non-Taxable Sales column of the standard US tax reports? Even if I assign 0% in the tax rate, it is still presented under the Taxable column of the standard sales tax reports.

When using basic EFT, my Nacha file needs to be slightly adjusted, it just needs a space after a number in one place. Is there any way to change it without buying the license?

👋😀

Regarding the customer center, we want to "open" the payment method where customer can pay their invoice. Is there's something for that ?

I started adding Topics and Solutions to our Knowledge Base, but when I search the Knowledge Base, I never get any results. Even if I type in the name of a topic exactly and search for it, I get no results. Anyone seen this before?

So why do Transfer Orders use the Inventory in Transit account? Can this be changed? We have a transfer orderrecord that used this account and we don’t know how to change it.

Is there a way to find out who deleted a Task? I know I can find deleted transactions via Audit Trail but can't seem to figure out how to find out who deleted a task.

Is there anywhere i can have PDF titles changed when theyre printed? Is it just hotprint.nl for everyone as well?

when doing a Make Copy of a record (e.g. Transaction) is there any way (in WF or other) to obtain the id of what you were copying FROM?

Anyone know how to filter out transactions from closed posting periods in a saved search?

For Vendor Bill Variance, I have an inventory item with Match Bill To Receipt = T I create a PO -> IR both have the same rate, I then bill the PO with a different rate. On the post vendor bill variance it only shows up in the "Include Bills without receipt" What am I missing here? I thought if I created the receipt prior to bill, it should link.

I have a custom plugin that I can select on the script record for a user event but it doesnt show up on the script record for a suitelet, any ideas on what I am doing wrong?

Has anyone used the Purchase Order Approval Workflow bundle 239645? For some reason my workflow is not triggering, anyone have any insights to it?

anyone? (for the question above)

How do i get this field on a work order record? Im using a transaction search

Is it correct that the intercompany drop ship is basically almost the same with cross subsidiary fulfillment feature? A sales order of one subsidiary is fulfilled by the other.

No, there is a different accounting hit.

Cross Subsidiary fulfillment is easier - but does not come close to emulating arms length transactions

Has anyone tried to use the automatic generation of Representing Entities with previously manually created representing entities? Did NetSuite create NEW ones or just update the existing ones to include all subsidiaries and currencies? Thank you.

Has anyone ever had a situation where transactions (specifically Quotes and Sales Order) get emailed automatically when saving? The 'To be emailed' field is unchecked, and I cannot find any scripts or workflows that are checking it off ,or independently sending the email