In Progress – This status indicates that count is in progress for an item. Pending Approval – This status indicates that approval is pending for this item count. Tolerance Error – This status indicates that the difference between the expected count and actual count entered for an item, exceeds the tolerance limit. Approved – This status indicates that item… Continue reading Item Count Statuses
Author: Hannath Abdul
Expense Allocation
With Expense Allocations, it’s easy to enter expenses without assigning them to classes, departments or locations. Expense allocations is managed by allocation schedules. Set up allocation schedules to allocate or transfer, balances from expense accounts into one or more other accounts. Dashboard reminders notify you when active allocation schedules need to be… Continue reading Expense Allocation
Bill of Materials Inquiry
Bill of Materials (BOM) Inquiry enables you to see the build requirements for an assembly item. The BOM Inquiry displays the member components of the assembly, and the number of each component needed for each assembly. Go to Setup > Company > Enable Features, Click the Inventory & Items subtab, In the Inventory section, check… Continue reading Bill of Materials Inquiry
ROUND UP QUANTITY AS COMPONENT
If you use the component yield preference, depending on your settings, the component yield calculation may result in a fractional quantity. You can use this setting so that the quantity for a component on a work order automatically rounds up to a whole number in base units. For example, you have an assembly that requires… Continue reading ROUND UP QUANTITY AS COMPONENT
Different types of costing methods in Netsuite
Costing Method: A costing method determines how Cost of Goods Sold (COGS) are handled for costs associated with buying the same item at different purchase prices over a period of time. Average (weighted-average method) – Cost of Goods Sold (COGS) is calculated as the total units available over a date range. The units are then… Continue reading Different types of costing methods in Netsuite
Suite Script ( record.setSublistText() )
Sets the value of a sublist field by a text representation Code…objRecord.setSublistText({ sublistId: ‘item’, fieldId: ‘item’, line: 3, text: ‘value’});…// Add additional code.
Suite Script Debugger
NetSuite provides built-in capabilities to enable you to debug your SuiteScript 1.0, SuiteScript 2.0, and SuiteScript 2.1 scripts. In this set of help topics, the debugger used to debug SuiteScript 1.0 and SuiteScript 2.0 scripts is called the Script Debugger, while the debugger used to debug SuiteScript 2.1 scripts is called the 2.1 Script Debugger.… Continue reading Suite Script Debugger
DomainKeys Identified Mail
To protect customers from unsolicited email, many ISPs check the domain key used in an email message to determine whether it is spam or not. DomainKeys Identified Mail (DKIM) is a method of digitally signing your email messages to allow authentication. When sending email from your NetSuite production account, using your own domain key increases… Continue reading DomainKeys Identified Mail
NETSUITE CAMPUS STORES AND CONSULTING
Campus Stores • The Campus Store is a one-stop shop for students to purchase books, supplies, apparel, backpacks, devices, and more. • It is owned and operated by the college and provides services to students, faculty, and staff. • The store is a primary resource for textbooks, course materials, general interest books, art and office… Continue reading NETSUITE CAMPUS STORES AND CONSULTING
Sender Policy Framework (SPF)
SPF is a Simple Mail Transfer Protocol (SMTP) validation system that verifies the IP address of an email sender. It lets administrators determine which servers can send email messages from a particular domain. SPF alignment with your DMARC policy record is no longer required when you send email from NetSuite. Set up an SPF record… Continue reading Sender Policy Framework (SPF)