On new transactions -:)

Scripts / WF is what we could review, but mostly it is server time that is fairly high.

I understood that we should be able to expect an overal saving time of appr 8 secs, normally?

I am mistaken, it does work with “store field value” setting as well… So that indeed is a  work around that we possibly could use.

But the question remains:

Why though does NetSuite offer possibility to set a default supplier ship to address on a supplier record, and is the shipping address (default) available on purchase transaction form? For sales orders/customers it DOES work though, as designed and expected.

Hi Payal,

thanks, appreciate your efforts! Why though does NetSuite offer possibility to set a default supplier ship to address on a supplier record, and is the shipping address (default) available on purchase transaction form? For sales orders/customers it DOES work though, as designed and expected.

Your solution sounded promising, tested it, but doesnot work for us:

• we need it to be set to “store value” since occasionally, the address might be different for a purchase order so overriding it in the po should be possible (like the default functionality “custom”)
• however, when setting it accordingly, it doesnot pull the supplier default shipping address but a number??

Any thoughts?

Regards,

Hi Kevin,

Thanks. Was hoping for a more basic/of the shelf solution. That seems not to be possible though (which in fact, is quite striking for an ERP system), Any idea whether Custom record and Work Flow (that I am familiar with -:)) could do the magic?

Regards!

Hi,

thanks for your reply.

Yeah that’s what I mean. Extremely frustrating that even significant issues are disregarded.  Focus seems to be rather on developping new features in order to attract new customers, instead of solving issues the existing custiomer base daily experiences.

I am looking for a way to help NetSuite understand their customer’s requirements better, which in the end is better for both NetSuite as a Company and their customers running their software.

Any customers on this platform who are interested in teaming up on this?

I think you’re just looking for Role > Permissions > Setup >Manage Tax Reporting Periods