Month: September 2022

Vendor Prepayment The Vendor Prepayment feature records and tracks deposit amount paid to vendors prior to the acceptance of a purchase order by the vendor. We can apply these prepayment amounts against open bills for the vendor. We can apply the prepayment manually or we can configure NetSuite to apply the prepayment automatically. 1. Enabling Vendor… Continue reading Vendor Prepayment

Scenario Upon saving a Sales Order where Create WO column = True and Advanced Bill of Materials feature is enabled, users may encounter the error message: “You must enter at least one line item for this transaction” Solution Normally, this error is encountered when there is no Bill of Materials record that has been marked as Master… Continue reading Create work order from SO (Error: You must enter at least one line item for this transaction)