An AP Clerk needs to pay multiple vendors, but encounters an unexpected error after navigating to the Pay Bills page.
The alternate solution is to use the Pay Single Vendor page, but this requires a great deal of time to pay the company's vendors.
What is the appropriate NetSuite Case Severity Level the user should select when submitting a Support Case?
A. C1 - Critical / Business Down
B. C2 - Urgent
C. C4 - Enhancement / Non Tech Support
D. C3 - How To / Non Urgent questions
An AP Clerk needs to pay multiple vendors, but encounters an unexpected error after navigating to the Pay Bills page. Th
-
answerhappygod
- Site Admin
- Posts: 899604
- Joined: Mon Aug 02, 2021 8:13 am
An AP Clerk needs to pay multiple vendors, but encounters an unexpected error after navigating to the Pay Bills page. Th
Join a community of subject matter experts. Register for FREE to view solutions, replies, and use search function. Request answer by replying!