Auto generate numbers for intercompany and non intercompany transaction.
you can add a custom header field to define intercompany transaction or customer transaction. Source the field from customer name and check against the intercompany customer list – which can define what type of transaction it is. You could go a bit further by using formula to add prefix and suffix based on customer type
Trouble importing a CSV to update inventory
How do I use NetSuite Professionals website?
How to update a record using external id through NetSuite Restlet?
Post json response to suitelet to create sales order in Netsuite. We are using version 2 *@NApiVersion 2.x
Custom Print Button in Inventory Transfer
