969 results total
Browse practical NetSuite answers in NetSuite administrator, filtered by topic, audience, and difficulty.
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To display the unbilled amount at a line-item level on a Sales Order saved search, use a formula field. Since standard 'Amount Unbilled' fields are not line-level, calculate…
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User Notes associated with Sales Orders are not directly accessible in standard NetSuite reports, including transaction reports. To view and report on these notes, users must create and…
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The Vendor Bill Due Date is not directly available at the line level. To display it, utilize header-level Date and Terms. Create a formula to calculate the due…
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To display vendor language on Advanced PDFs, create a custom language field on the vendor record. Then, use conditional logic in the PDF/HTML template to check for both…
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To display the Vendor Name on all lines of a Vendor Bill in a NetSuite saved search, create a Transaction saved search. Use a Formula (Text) field in…
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While NetSuite allows storing a Vendor Part Number (or SKU) on an item record, displaying this information on a Purchase Order requires specific form customization. The Vendor Part…
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To duplicate a standard NetSuite role, click "CUSTOMIZE". For a custom role, click "EDIT" and then use the "SAVE AS" option. This allows administrators to efficiently create new…
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To dynamically add an employee signature to NetSuite case email templates, utilize FreeMarker syntax. By referencing the `case.assigned` and `customer.assigned` objects, you can automatically populate the assigned employee's…
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To dynamically calculate and apply surcharges on NetSuite invoices before record submission, leverage workflow fields and sublist action groups. This approach involves creating workflow fields to sum relevant…
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To dynamically source a Transaction Column Field, create a custom 'List/Record: Item' field with a filter on 'Contract'. Hide the standard Item field using a User Event script's…
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To add a Suitelet to any NetSuite center, navigate to the script deployment record for the Suitelet. On the "Links" subtab, add a new line. Here, administrators can…
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Employees can edit and resubmit NetSuite expense reports after rejection. If rejected by a supervisor, the report can be re-edited and submitted from the Employee Center. For accounting…
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