Are there multiple ways of payments to Vendor like lumpsum payments, partial payments?
How can I select different type of payments and where (in PO, or Vendor Bill )?
I believe the correct field for this would be the Terms of the PO/Vendor Bill. You can define additional terms in Setup -. Accounting -> Accounting Lists.
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
