Printing a Customer Return Authorization

To print a new customer return authorization: Go to Transactions > Customers > Issue Return Authorisations. On the Return Authorization page, complete the information as appropriate. Click Save & Print. NetSuite shows the printout for your return authorization in an Adobe application document. Click the printer button in the Adobe application frame. If you want to print multiple copies,… Continue reading Printing a Customer Return Authorization

Entering a Linked Return Authorization

A return authorization form is a record of expected customer returns holds information about the items you expect to receive. For more information, read Return Authorization (RMA) Forms. A linked return authorization is created from a sales order, cash sale or invoice. It automatically shows the items from the original sale and is linked to… Continue reading Entering a Linked Return Authorization

Entering a Standalone Return Authorization

A return authorization form is a record of expected customer returns holds information about the items you expect to receive. For more information, read Return Authorization (RMA) Forms. A standalone return authorization is not linked to a sale transaction. This means that no information is sourced from an existing transaction to create the authorization, such… Continue reading Entering a Standalone Return Authorization

Return Authorization (RMA) Forms

A return authorization form, also known as a return materials authorization (RMA), is a record of expected customer returns. The return authorization holds information about the items you expect a customer to return, such as the item number or vendor item number and the quantity being returned. The authorization also tracks the price of items… Continue reading Return Authorization (RMA) Forms

Previewing the Copied account

This topic is step four of the Using Copy to Account topic. If you have not already done so, complete step three: Selecting Dependencies to Copy. Preview includes a validation phase. When the preview is complete, the log shows you the expected modifications in the target account. Object creations and updates that happen during deployment are noted at… Continue reading Previewing the Copied account

Selecting Dependencies to Copy while copying a Account

This topic is step three of the Using Copy to Account topic. If you have not already done so, complete step two: Selecting a Target Account. Copy to Account calculates the dependencies, references, and instances related to your custom record, and organizes them into a table. The table shows you the objects your record depends on and… Continue reading Selecting Dependencies to Copy while copying a Account

Copy to Account and Enabling Copy to Account in Your NetSuite Account

Copy to Account Copy to Account is an administrator tool that copies a custom object between your accounts. Use Copy to Account to select a target account, choose dependencies, select record instances to include, then preview and deploy your custom record. The tool can copy one custom object (including dependencies and instances) at a time.… Continue reading Copy to Account and Enabling Copy to Account in Your NetSuite Account

Deleting Journal Entries

At any time you can delete an existing journal entry that has not been approved for posting or has not been posted. You can unpost a journal entry by deleting it if: You have a role with the Full level of the Make Journal Entry permission, and The posting period is open. To delete an… Continue reading Deleting Journal Entries