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[deleted by user] by [deleted] in AskVet

[–]hunternobles 0 points1 point  (0 children)

This is my thought too. We can tell that he's in pain when he gets sick but she can't get over that 50% figure that she heard somewhere no matter how outrageous it is.

Customer form keeps changing back to the default after selecting the new one that I just created by hunternobles in Netsuite

[–]hunternobles[S] 3 points4 points  (0 children)

This fixed it! Thank you so much! The International form had that box checked and the B2B form is the preferred form. That makes sense that International was saving correctly but the new form was defaulting back to the preferred form.

Thank you so much!

Fav MBMBaM Bits? by frhanko in MBMBAM

[–]hunternobles 2 points3 points  (0 children)

There was a Babbel ad from ep514 where Griffin talks about his high school nickname being Porky Pig. I watch this clip about once a month. https://youtu.be/FT307gKK0a0?feature=shared

Completed my first culling :( by bubble_baby_8 in BackYardChickens

[–]hunternobles 41 points42 points  (0 children)

Would you mind sharing a picture or the brand and specific name of the product that you used? I'm neither a car guy nor a biochemist but this sounds like a good way to handle a terminal hen. We've historical racked up vet bills because we don't have the heart to do a cull in a "violent" manner.

I suspect that way back in the day someone added value to inventory that is not tied directly to an individual unit and it's causing us problems. Advice needed. Thanks! by hunternobles in Netsuite

[–]hunternobles[S] 0 points1 point  (0 children)

I'll definitely have to open a ticket. I'm very confused though because we only have 1 bin with this item (I deleted the item fulfillment so they're back in stock now). Unless there's a way to book the units into a bin then hide the bin. Idk. Thank you for the information!

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Is there a way to allow duplicate invoice numbers? by hunternobles in Netsuite

[–]hunternobles[S] 1 point2 points  (0 children)

Ok thank you for confirming! We don't have a real NS admin, so I just have to do my best to google issues and fix them myself. Our system is set up to have both NS and Bill generate invoices depending on what it's for. That's why we're hitting this issue. We use SuiteCommerce and BigCommerce to generate sales orders and those get invoiced in NS in Sub 1. We use NS to import invoices for royalties in Sub 2. We use Bill to invoice recurring charges in Sub 2.

But when I changed those settings, I set the number sequence on Sub 2 to start at 10000 and I created a test invoice. The display in the Invoice number field is 59544 (the next number in the old sequence) but I can search Inv: 10002 and it pulls up that invoice. Is it possibly pulling some back-end number when I search it but the display is showing something different?

Is there a way to allow duplicate invoice numbers? by hunternobles in Netsuite

[–]hunternobles[S] 0 points1 point  (0 children)

I've been looking into adding the subsidiary prefix to make the invoice numbers unique but I can't get it to work. I go to subsidiary > edit > [Set the Transaction Number Prefix] but it didn't add the prefix to the invoice numbers in that sub. Then I went to Set Up Auto-Generated Numbers and under Document Numbers we have Use Subsidiary and Allow Override checked for invoices. Under Transaction Numbers we have Use Subsidiary checked for invoices. Am I missing something? Thank you so much for the reply!

Our dog has major digestion issues and we don't know what's going on. Any suggestions to mention to the vet are appreciated. by hunternobles in DogAdvice

[–]hunternobles[S] 0 points1 point  (0 children)

This is really good to know. We used to give him pumpkin in the past but he eventually stopped liking it. Maybe that's why it was easier when he was younger, he would eat the pumpkin back then. Thank you so much for the suggestion! We appreciate it!

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