Use the following steps to import Kit/Package Item record via CSV Import. You can perform this action in two ways Import using Single File Import Using Multiple files If you are importing using a single fileIn this scenario, we have to provide the mandatory fields ITEM NAME, the INTERNAL ID of the Member Item, Quantity,… Continue reading Kit Item CSV Import
Category: NS Administration
All articles / code related to Netsuite administration
Transfer inventory items from one location to another location
This article summarizes the process of transfer of all items in a bin which is under one location to another location.
Overriding Company Date Format
The administrator can specify the date format by specifying it in the general preferences. The abbreviated date format appears on reports, forms, and data-entry pages. This page is available at Setup > Company > Preferences > General Preferences But individual user can override the date format specific to the account by specifying the same in the… Continue reading Overriding Company Date Format
Bill is not populating under the landed cost sub-tab.
Missing bill in landed cost tab of IR
Highlight Saved search result
Highlight Saved search result
Mass Delete Events
Mass Delete Events
Manage Event of other users
Manage Event of other users
Restriction on Transactions based on Account period
Restriction on Transactions based on Account period
Preferred form for Sub customers
Preferred Sub Customer form set up
Subsidiary Hierarchy change
Steps to be taken before the subsidiary hierarchy is changed.