You can enter the time worked on a project for a single day using Track Time. If you are designated as a project resource, you can enter time for an entire week using the Weekly Time Sheet. To enter a time transaction: In the Vendor Center section, click Track Time. Accept or select the date… Continue reading Time tracking through Vendor center
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Vendor Center Home Dashboard
You can use the Vendor Center to view, print, and search current and past orders. To view your invoices and payment information: In the Vendor Center section, click View Transaction History. At the bottom of the page, change dates, sorting, or other options and click Refresh. Click Print for a report of your transactions. To… Continue reading Vendor Center Home Dashboard
How to Assign Vendor Center Role to A Vendor in NetSuite
To assign the Vendor Center Role to a vendor in NetSuite, you’ll need to follow these steps: First, go to List > Relationships > Vendors and find the vendor you want to edit. Click on the “Edit” button to make changes to the vendor’s details. Once you’re in the editing mode, navigate to the Access… Continue reading How to Assign Vendor Center Role to A Vendor in NetSuite
NetSuite Vendor Center
NetSuite’s Vendor Center is a centralized platform that helps companies streamline their interactions with vendors. Vendors can easily access the vendor dashboard, respond to RFQs, and see current and past purchase orders. To do that, go to the Setup menu, click Company, and select Enable Features. Next, navigate to the Web Presence Tab and make… Continue reading NetSuite Vendor Center
Saved search to get unit abbreviations.
function getUnitAbrevation(unitName){ let unitstypeSearchObj = search.create({ type: “unitstype”, filters: [ … Continue reading Saved search to get unit abbreviations.
How to set dependency types for the project task
The project task record can be used to keep track of specific activities and milestones associated with a project. We can set up the dependency type of the tasks while creating new tasks related to a project. Within the Project Task record, navigate to the Predecessors subtab to establish dependency types for tasks. Choose an… Continue reading How to set dependency types for the project task
Suitelet script to perform approver actions coming from webstore approval system
/** * @NApiVersion 2.1 * @NScriptType Suitelet */ ‘use strict;’ define([‘N/record’, ‘N/email’, ‘N/search’], (record, email, search) => { /*** * Function to capitalize the first lettor of customer name * @param customerName : customer name as sring … Continue reading Suitelet script to perform approver actions coming from webstore approval system
User Permissions for a Custom Segment
Each segment that has been applied to a record becomes a field on that record. Therefore, you can use the Permissions subtab to manage permissions for each segment in its capacity as a field on another record. At a high level, you can permit a role to do any of the following: View and use… Continue reading User Permissions for a Custom Segment
Overriding Tax Types in Transactions
When the SuiteTax feature is enabled in your account, transaction forms include a Tax Details subtab. You can override the tax information, if you have at least the Edit level of the Tax Details Tab permission. To override the tax details, check the Tax Details Override box on the Tax Details subtab. When this box… Continue reading Overriding Tax Types in Transactions
How to select a Bank account in the Match Bank Data and Reconcile Account Statement
When conducting a reconciliation process in either the “Match Bank Data” or “Reconcile Account Statement” pages, it is necessary to select a bank account in the Account field. Steps to Select a Bank Account: Go to Lists > Accounting > Accounts. Click the Edit link to the left of the account you want to modify.… Continue reading How to select a Bank account in the Match Bank Data and Reconcile Account Statement