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Author: Hormese Paul

Cannot find the field “Country of Origin” in reports and searches.

This article shows how to fetch the Country of origin field in reports and saved searches.

Published July 9, 2019
Categorized as NS Administration, NS Implementation Tagged country of orgin, manufacturer country, orgin field

The issue in adding landed cost to inbound shipments

This article shows how to associate the PO items in inbound shipment and adding the landed cost.

Published July 9, 2019
Categorized as NS Administration, NS Implementation Tagged associate PO items, inbound shipment details, Landed cost

Customer centre- cannot view/edit sales order.

This article shows one probable reason for an error caused when we try to view or edit the sales order in customer center.

Published June 14, 2019
Categorized as NS Administration, NS Customization Tagged customer center, edit sales order in customer center, suite promotion

Default replacement method in NetSuite

This article shows the RMA for product replacement in NetSuite.

Published May 31, 2019
Categorized as NS Customization Tagged replacement, Return authorization, RMA

Pulls inventory from specific locations in the website.

This article will show how to restrict the location in website.

Published May 31, 2019
Categorized as NS Customization Tagged inventory available in website, restrict location, Website inventory location

A custom balance sheet report that links to detail with the description added.

This article shows how to set a custom report drilldown for balancesheet report.

Published May 28, 2019
Categorized as NS Customization Tagged Balance sheet drilldown, drill down change, report drilldown

Inventory activity detail report customization to show the sales order number.

This article explains a way to add the sales order number in the inventory activity report.

Published May 28, 2019
Categorized as NS Customization Tagged Inventory activity detail, Sales order number in report, So number in report

Customer Statement print

This article shows the customer statement print and how to remove the balance forward in the print out.

Published May 20, 2019
Categorized as NS Customization Tagged balance forward, Customer Statement, Statement Print

Commit order by expected receipt date in a sales order.

This article shows the working of commit order by expected receipt date.

Published May 20, 2019
Categorized as NS Customization Tagged commit orders, Expected receipt date, order by shipdate

Return authorization with shipping charge.

This article shows how to process an refund including the shipping cost to the customer.

Published May 20, 2019
Categorized as NS Customization Tagged Refund customer, Refund shipping cost, Return items

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