CuriousRubik · Blog
This warning message is usually encountered when a user is trying to delete a record in the system and it has child records as indicated under History> Transactions
Read article: Error: "This item cannot be deleted because it has child items", here is the resolution
In NetSuite Payment is not allowed in any currency other than what is set on the customer record, but on a scenario where a Customer currency is different from a Bank Account the following steps will work as a solution.
Read article: Know how to record payment for an Invoice deposited in a Bank Account with Different Currency
1. Create a Terms and Conditions like a PDF or a Word document. 2. Upload the Terms and Conditions file to the File Cabinet. 3. Navigate to Documents > File > File Cabinet > Find a folder to save the file. 4. Click Add File. 5. When the …
Read article: How to “Terms and Conditions” URL document on Transaction Printouts.
If the vendor sends the refund via cash or check in the currency other than vendor’s currency, we need to record the deposit in vendor’s currency via journal entry Journal Entry Go to Transactions > Financial > Make Journal Entries Select …
Read article: Associate Vendor Credit to the Refund in the Foreign Currency
By default Vendor name is not available in the standard column of packing slip print, perform the below steps as a work around.
Read article: Know how to add ‘Vendor’ name in the print of ‘Packing Slip’
When the user wants to print the vendor name associated to the item in the Item Fulfillment:
Read article: Print the Vendor name associated to the item in the Packing Slip
Field sets are defined for getting real time data from item record for different templates. Web developer can use Item search API to access field sets that we define.
Read article: Here are the steps to define "Field Sets" in Suite Commerce Advance web store