Author: Diya S

You can set preferences to customize how the forms appear and to specify details you want to include in the form. Go to Transaction > Management > Supply Chain Management > Preferences, and then click Edit. To set up General preferences: On the General subtab, check the Print Barcode box to include bar codes on the printed form. From the Item… Continue reading Setting Supply Chain Management Preferences- To set up General preferences:

Roles and Permissions in Supply Chain Management The following roles are provided full permissions upon installation of Supply Chain Management: CEO CFO Sales Vice President Accountant Accountant (Reviewer) Bookkeeper Warehouse Manager NetSuite Center views can vary depending on your role. You can view specific pages using the following path: Supply Chain Management main page: Administrator… Continue reading Setting Up Supply Chain Management Reports

To install supply chain management: Enable the required features and preferences: See Prerequisites for the Supply Chain Management Reports. See Setting Up the Manufacturing Task Scheduler. See Prerequisites for Customer Part Number. See Prerequisites for Estimated Landed Cost. See Prerequisite for Item Substitution on Sales Orders. See Prerequisite for Engineering Change Order. Install the Supply Chain Management SuiteApp by going to Customization > SuiteBundler… Continue reading Installing Supply Chain Management

 support rep should use the following steps to edit a customer support case. To edit a case: Go to Cases > Customer Service > Cases. Click Edit next to the case you want to edit. Make changes where needed. By default, the case remains assigned to the original support rep unless you select another support rep in the Assigned… Continue reading Editing a Case

Go to Setup > Accounting > Preferences > Accounting Preferences. Click the Order Management subtab. Check the Landed Cost Allocation per Line box. Note: When this preference is enabled, all new item receipts, credit card charges, vendor bills, and checks default to use landed cost per line. You can change this default option by clearing the Landed Cost Allocation per Line box when… Continue reading To set the Landed Cost Allocation per Line Preference

Landed costs can include a significant portion of total product cost per item. The Landed Cost Allocation per Line preference enables the best understanding for tighter tracking of location-specific costs of your purchases from suppliers and vendors globally. When pricing items you sell, you should assess all costs related to acquiring the product and include… Continue reading Landed Cost Allocation per Line

In the Cost Allocation Method field, choose Weight, Quantity, or Value. Weight Allocated cost per item= (Weight of Item / Total Weight of Eligible Items) x Total Landed Cost If the item has no weight entered, NetSuite displays an error message Quantity Allocated cost per item= (Total Landed Cost / Number of Eligible Items) * Line Item Quantity. Value Allocated… Continue reading Cost Allocation Method