For details about fields that can be mapped in the vendor bill record, see the SOAP Schema Browser’s vendor bill reference page. You can use the field definitions here as a basis for creating your own CSV impor
Vendor Bill Import Vendor Credit Import Vendor Payment Import Vendor Prepayment Import Vendor Return Authorization Import Work Order Import Importing Transaction Item Options Creating Transaction Saved Searches for Reimport Website Import Type Simple Imports Tips for Successful CSV Imports CSV Import Error ...
NETSUITE 如何查找数据迁移导入模板并进行数据导入 HOW TO FIND CSV IMPORT TEMPLATE AND IMPORT DATA 114 0 03:04 App NETSUITE 取消核销日记账到供应商账单 UNAPPLY A JOURNAL ENTRY APPLIED TO A VENDOR BILL 54 0 04:12 App NETSUITE CSV 导入租赁付款记录 IMPORT LEASE PAYMENTS VIA CSV 132 1 09:09...
Project Template — — — — Project Type — (Job Type) Prospect — Time-Off Change — — — Time-Off Plan — — — — Time-Off Request — — — — Time-Off Rule — — — — Time-Off Type — — — — Vendor Win/Loss Reason — — — ...
The following fields related to CSV import files under the Coupon Codes subtab are not accessible through REST web services: lastUploadDate lastUploadStatus lastUploadFile couponCodeFile The following field is not accessible through REST web services: useMaterializedSavedSearch Note: The useMate...
Template Categories Vendor Bill Approval Vendor Payment ApprovalAdvanced Partner Center Advanced Partner Center View Create Edit Full Bill Of Materials Inquiry Bill of Materials Credit Memo Customer Refund Customer Payment Email Template Financial History Invoice Items Knowledge Base Lead Snapshot/Reminders ...
The Advanced Receiving feature enables you to enter vendor bill variances and generate journal postings to variance accounts. These variances can be based on quantity, price, or exchange rate discrepancies. Vendor Center A user-restricted role that has permission to: View purchase orders View acco...
Import acct_code NOT_SET active CHAR auto_bill NOT_SET auto_bill_cap NOT_SET auto_bill_cap_value NOT_SET auto_bill_override NOT_SET az_approvalprocess ID az_approver ID billing_code NOT_SET — billing_contact_id ID billing_contact_<field_name> See Contact — — br_...
ClickSelect, and choose the CSV file to upload. ClickNext. On Import Options, select the appropriate Data Handling option. ClickNext. On Field Mapping, if you are updating the vendor or customer e-document email sender, make sure that email and vendor are mapped to appropriate values. If yo...
TRAN_POSTVENDORBILLVARIANCE TRAN_PRICELIST TRAN_PRINT TRAN_PRINTCHECKSFORMS TRAN_PRINTSHIPMENTDOCS TRAN_PROJECT_IC_CHARGE_REQUEST TRAN_PURCHCON TRAN_PURCHCONAPPRV TRAN_PURCHORD TRAN_PURCHORDBILL TRAN_PURCHORDRECEIVE TRAN_PURCHREQ TRAN_PURCHREQAPPRV TRAN_QUOTA TRAN_RECEIVEINBOUND...