Hormese Paul – Page 52 – knowledgebase JJ

Petty cash expenses

This article says the solution for how to manage petty case expense in NetSuite

It says why the unassigned row appear in report

This article shows about the report for reconciliation that re available in Netsuite.

This article says about the reallocate inventory page in netsuite.

This article shows how to create a margin report for items.

This article says about the behavior of billable wip in bill credit

This article shows about the unmatched transaction search possibility

This article shows how to set the currency for an employee in expense report automatically.

This article shows how to fetch the Country of origin field in reports and saved searches.

This article shows how to associate the PO items in inbound shipment and adding the landed cost.