Item Types Standard: inventory and non-inventory items for sale and for purchase Lot or Serialized: capture lot details or serialized item numbers (e.g. luxury handbags or watches) Matrix / Style: items with options, such as size and color, or parent- and sub-item relationships Kit: individual inventory items that can be also be sold as a… Continue reading Merchandising & Supply Chain
Month: May 2021
The way to fetch more 4000 results from the saved search in the script using the standard methods
Use standard “runPaged” function to fetch more than 4000 results from a saved search using script.
The best way to know the posting period is closed for a subsidiary?
We can use manage accounting period and see if the subsidiary wise period is closed or not
How to do value population to a custom field from another related record
Sourcing & Filtering option is available in the custom field creation page. We can use that method by unchecking the Store Value. Also, there will be an option to use a saved search to populate the value based on some criteria. If we are using a saved search, the need to add record identification criteria… Continue reading How to do value population to a custom field from another related record
Difference between a Currency field and a Decimal number field
Currency field:- Currency field will use only two decimals. If we enter more than two decimal numbers, then the currency field will round the figure. Decimal number field:- Decimal number field will not have limitations in decimal place. We can enter more than two decimal places. It will show the full decimal numbers.
How to check whether a domain in Netsuite is working or not.
Navigate to Set up > Suitecommerce advanced > Domains Check the DNS status of the domain that we are looking for. The domain is active if it is having a “tick” mark in green color for DNS. If it is a “cross” mark in red color, then that domain is not working.
Transactions show up in the AR aging report?
Only the open transaction which has the pending balance and the unapplied transaction such as journal, credit memo, etc will show up in the report. and the currency revaluation transaction will not show
Return authorization form related to a Customer center role
Normally formed are marked as External are related to the Customer center
SOURCING
Procure to Pay APPROVAL WORKFLOW CHALLENGES Lack of Controls Lack of Audit Trail SOLUTIONS Multi-Level Approval Approval Thresholds COST CONTAINMENT CHALLENGES Realized Savings Lack of Visibility SOLUTIONS Timely Payments Dashboard Metrics AMORTIZATION & ALLOCATION CHALLENGES Excel Sheets Manual Journal Entries SOLUTIONS Automated Schedules Auto Journal Entries Sourcing Overview Use the Employee Center to allow employees… Continue reading SOURCING
NetSuite Platform: Built for Apparel, Footwear & Accessories Companies
Vertical Focus 300+ customers Dedicated AFA industry experts: Implementation Account Management Support Product Management Executive Team Pre-defined Reports & Dashboards SuiteSuccess Leading Practices Specific Functionality Customer Management Order Management Inventory Management Billing/Invoicing Financial Managemen Demand Planning POS eCommerce Marketing Automation Warehouse Management Cloud Native Scalable Secure Always Available Automatic Upgrades A platform for Modern Business… Continue reading NetSuite Platform: Built for Apparel, Footwear & Accessories Companies