Not sure on this. How does one purchase say office supplies in Netsuite without having use actual items. For instance, needing supplies from Staples and it’s different items. Is there a transaction for that?
05/12/2021, 7:53 PM
Can you use the Vendor Bill and the expense lines (instead of the items)?
05/12/2021, 7:57 PM
Ahhhh. They didn’t activate that one. I was able to create a custom form from that and it works. Thanks!