Month: July 2022

NetSuite Deposits

Customer DepositThe customer deposit feature allows users to track cash in and post a deposit to a Customer Deposit account of the type Other Current Liability. Customer deposits can be made using a credit card or other accepted payment type. When a customer deposit is created from a sales order, those funds are tied to… Continue reading NetSuite Deposits

How to Set Up Vendor Payments

To work with vendor prepayments, the feature has to be enabled first. To enable the Vendor Prepayments feature:Navigate to Setup > Company > Setup Tasks > Enable Features.Click the Accounting subtab.Under the Basic Features section, verify that the A/P box is checked. Under the Advanced Features section, check the Vendor Prepayments box. Click Save.After enabling… Continue reading How to Set Up Vendor Payments

Merging or Deleting Duplicate Records

When you find duplicate records in your NetSuite account, you can merge them, resulting in one complete record Four types of records support duplicate matching: Customer Vendor Partner Contact The Administrator role is required to set up which types of records you detect duplicates for and how you determine that two records are duplicates. An… Continue reading Merging or Deleting Duplicate Records

Proposal For Manufacturing process implementation using SCM Mobile

Requirement AMVOP would like to implement the WMS in their business and would like to do some configurations to achieve the below workflow: Flowchart: NetSuite WMS Barcode SOP: Receive items from vendors with multiple UOM & after QC approval: Once the items arrive at the store, the storekeeper will submit the PO for QC approval.… Continue reading Proposal For Manufacturing process implementation using SCM Mobile

Creation of Customer Deposit from a Lead/Prospect

Description A customer deposit transaction records the funds received when a customer makes an advance payment for an order. This payment is recorded in the general ledger as a liability until the goods or services are delivered, and does not affect the customer’s accounts receivable balance. After the order is filled, the deposit is applied… Continue reading Creation of Customer Deposit from a Lead/Prospect

Auto Lot Number Generation

We can auto-populate the purchase order number in Scan/Enter Lot Field within NetSuite WMS customization. The formula is dataRecord:scriptParams:transactionName

PROPOSAL FOR VRMA UPDATE AND SETTING TRACKING NUMBER IN PURCHASE ORDER RECORD.

Proposal summary The scope of this proposal includes updating the ready to update checkbox in the vendor return authorization record based on the saved result, as well as updating the additional tracking number field in the purchase order based on the API response. Requirement The current requirement mainly relates to two Netsuite customizations. 1. Updating… Continue reading PROPOSAL FOR VRMA UPDATE AND SETTING TRACKING NUMBER IN PURCHASE ORDER RECORD.

PROPOSAL FOR DOWNLOAD THE TRANSACTION PRINT BY CLICKING ON THE BUTTON.

Proposal Summary  The number of click events has to be reduced. To accomplish this, we’ll need to add a button to the transaction records. When you press that button, the print will be automatically downloaded. “Document Number.pdf” will be the name of the PDF file.  Requirements   Right now if I have to save a… Continue reading PROPOSAL FOR DOWNLOAD THE TRANSACTION PRINT BY CLICKING ON THE BUTTON.