The Project Task will be visible on the Item Line Level of a Purchase Order only when the Job Costing and Project Budgeting feature is activated in the NetSuite account. To enable Job Costing and Project Budgeting, follow these steps: Navigate to Setup > Company > Enable Features Job Costing and Project Budgeting: Enter Checkmark… Continue reading How to add Project Task on Item Line Level of Purchase Order
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Bank Reconciliation Import Template For matching data with Netsuite and Bank
Template file used for importing the bank reconciliation data. Date (MM/DD/YYYY Payer/Payee Name Transaction ID Transaction Type Amount Memo NS Internal Customer ID NS Customer Name Invoice Number(s) date in the format*mandatory Name of payer*mandatory Transaction id *mandatory Type of transaction Eg: DEPOSIT*mandatory Amount*mandatory *Not Mandatory *Not Mandatory *Not Mandatory *Not Mandatory