Naveen

--- description: This is a paired intercompany transaction and both the SO and PO are closed --- How to delete the Item Fulfillment # 1. Go to NetSuite # 2. In every Sales Order, there is an associate Purchase Order. Before deleting the Item Fulfillment, you need to delete all the related

--- description: You should have a login provided by the Dev. team to do this. --- How to delete/edit Job posting in B\&G corporate site 1. Go to B\&G Corporate site. [https://bloomandgrowgroup.com/wp-login.php?loggedout=true\&wp\lang=en\US](https://bloomandgrowgroup.

--- layout:  title:    visible: true  description:    visible: true  tableOfContents:    visible: false  outline:    visible: false  pagination:    visible: true --- How to do a manual report customization # Reporting Overview NetSuite includes a variety of reporting capabilities that you can use to retrieve, present, and analyze Real-time business results. You can run prebuilt

How to download an order receipt / invoice From Opencart, search for the Order in the "Quick order lookup:" box. Click "Print Invoice" button (with printer icon) at the upper right corner of the page. Save file. Note: Give file to the Warehouse Team if in need

How to find products without categories For video instructions, please watch here: [https://www.loom.com/share/59db67bbd4744047be1564074cb6eaae?sid=f3c67498-3917-42df-8433-089c376f939d](https://www.loom.com/share/59db67bbd4744047be1564074cb6eaae?sid=f3c67498-3917-42df-8433-089c376f939d)

How to get Shopify Access # 1. Get a collaborator account. ## Please sign up for a partner's account here:  [https://www.shopify.com/partners/blog?logout=true\&signup\intent=na](https://www.shopify.com/partners/blog?logout=true\&signup\intent=na) # 2. Then to request to be

How to get facebook invoices Log into Facebook On the left hand menu click on Meta Business Suite. Click on settings Click on Billing & payments Click on Ad account you want the invoices for Scroll down to payment Activity and click "View all activity" Now you can

How to issue invoice by email from Netsuite # 1. After “BILLED” # 2. Go to “Communication” Tab > Click “EMAIL” # 3. After click “EMAIL”, It should show the default recipient with email address, if correct, click “Merge & Send” # 4. If not – change the Recipient & Email address then click “Merge

--- layout:  title:    visible: true  description:    visible: true  tableOfContents:    visible: false  outline:    visible: false  pagination:    visible: true --- How to keep Netsuite old record unchange when updating the Company Name We cannot make the old record such as the company name unchanged when we update the company name. According to

How to log in to Bloom Connect site # 1. Open the Bloom Connect website. ## For example: Click the link here:  [Bloom Connect HK](https://bloomconnect.com.hk/) # 2. Click on My Account and hit Sign in. # 3. Put your email on the bar and hit continue. # 4. Check your email