Month: February 2023

Banking Overview – Checks

Checks are generated in netSuite through standard AP processes upon saving a check transaction the expense, other current assets, or inventory account specified in the transaction detail is debited and the select bank account is credited. The checks are usually issued in the following cases for example:- Reimburse employees Pay vendors if you do not… Continue reading Banking Overview – Checks

Test documentation for special customers with partial payment method

TEST ID TEST CASES EXPECTED RESULT ACTUAL RESULT STATUS CDUS-2464_001 Verify that in the customer record there is a field that is donot require customer deposit checkbox Donot require customer deposit checkbox should be present in a customer record in nestSuite Donot require customer deposit checkbox is present in a customer record in nestSuite PASS… Continue reading Test documentation for special customers with partial payment method

Revised Proposal of Estimate Custom Inventory Count

ESTIMATE CUSTOM INVENTORY COUNT  Proposal Summary   This proposal is to generate the inventory count record; based on the item receipt, the list of item names and bin data has been auto populated.  Requirement    CGSM have to count the inventory when creating a purchase order to see how many items are there in their warehouse.… Continue reading Revised Proposal of Estimate Custom Inventory Count

Banking Overview

The banking management of NetSuite gives the following functions:- Checks Deposits Transfers Credit cards and bank reconciliation Checks Allows you to record debits made in your bank account, record cash transactions, log debit card purchases and manage petty cash. Checks written in NetSuite can be canceled and voided. Deposits Log all credits made to your… Continue reading Banking Overview

Proposal For retaining Price when the customer is changed in sales order

PROPOSAL SUMMARY  This proposal covers the scope of retaining the price when the customer is changed in sales orders.  REQUIREMENT  The client needs to retain the price value when the customer is changed in the sales order. When the customer of an existing Sales order is moved to another customer, pricing is updated based on… Continue reading Proposal For retaining Price when the customer is changed in sales order

Items back ordered even if there is available quantity in SO location

In the sales order, the items went back-ordered even though there was an available quantity at the SO location. One of the possible reasons is that there is a location field at the line level and the user has only entered the location value at the header level. So NS will not consider any location… Continue reading Items back ordered even if there is available quantity in SO location

MISCBINARY file format

I have already found that I can upload MISCBINARY file type to netsuite file cabinet . I get an error message when I attempt to create a file with this file type. Some of MISCBINARY files are docx , xlsx , pptx , nl ……………………….. I resolved this issue by just converting the type to ‘WORD’… Continue reading MISCBINARY file format

PROPOSAL FOR MADI COURSE REVISED ORDER PROCESS PLAN & CHECKOUT.COM INTEGRATION

Task no: https://jobinandjismi.atlassian.net/browse/MICL-182 Proposal Summary  This proposal covers the scope of Madi Course Revised Order Process Plan & Checkout.com Integration on the Madi International website domain.  Requirement  The training courses must have the same standards as the products. Also, customers can select courses in the header. When courses must be displayed in PDP and PLP, they must also… Continue reading PROPOSAL FOR MADI COURSE REVISED ORDER PROCESS PLAN & CHECKOUT.COM INTEGRATION

Basic Accounting Terms

The terms listed below are related to basic accounting. And which may be beneficial if you are a newbie. These definitions are from a document that I reviewed in order to fully understand. Accounting – when a company makes money, it has to keep track of where that money came from and where it goes.… Continue reading Basic Accounting Terms