Can anyone tell me what the point of the Vendor Prepayment Bill / Bill Credit is? It appears I can create a stand alone Vendor Prepayment transaction that can be automatically applied to to the bill when it is entered. I don’t even see how the VPP Bill/Bill Credit is used. Thanks
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
