This article will be of interest to you if your company has the need to reprint packing slips and return forms in bulk after items have already shipped.
Our client had one Sales Order and twenty-plus item fulfillments against it over the course of a several months. Their end customer wanted all pack slips for any items represented on a specific invoice. We suggested that our client use the standard "Print Checks and Forms" area of NetSuite.
Go to Transactions > Management > Print Checks and Forms
Since they had a Customer PO# referenced on their Sales Order, we suggested that they use the "Customize" button and add an additional filter for PO# on the Created From transaction.
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This article is relevant to you if you are running your business on Oracle NetSuite and would like to add an isolated custom note on a transaction line. This article demonstrates a simple end to end architecture to customize and extend the capabilities of NetSuite.
This article will be relevant for you if your company is using NetSuite ERP, uses standard inventory items and a new business requirement arises where you now need the functionality of Serialized or Matrix for an existing item.
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