You can create new section codes using the Administrator or India Tax Manager role only. To create a section code: Go to Customization > Lists, Records, & Fields > Record Types. Click the New Record link for India Tax Section Code for TDS. Enter a unique name for this record. In the Challan Code field, enter the code for… Continue reading Creating TDS Section Codes
Author: Salini R
Setting Up Tax Information on Vendor Records
To calculate TDS on vendor bills, you must first set up tax information on vendor records. You can use the Administrator role to complete the following procedure. To set up tax information on a vendor record: Go to Lists > Relationships > Vendor. Click Edit beside the vendor record you want to edit. Click the Financials subtab. Under the Tax… Continue reading Setting Up Tax Information on Vendor Records
Handheld Bar Code Scanner Requirements
For use with NetSuite WMS, refer to the following hardware and software requirements: At least 256 MB flash memory Android 7.0 or higher – recommended for new devicesExisting devices with previous Android OS versions, not earlier than Android 4.1, are still supported in the current NetSuite WMS version.Note: Devices that run on iOS are not supported.… Continue reading Handheld Bar Code Scanner Requirements
Setting Up Bin Blocking Notification
Warehouse Management sends out a confirmation email after you block a bin for an item. You can provide at most two email addresses to which you want to send the notifications. To set up bin blocking notifications: Using the Administrator role, go to Setup > Company > General Preferences. On the General Preferences page, click… Continue reading Setting Up Bin Blocking Notification
Define reasons for bin blocking
To define reasons for bin blocking: Using the WMS Warehouse Manager role, go to WMS Configuration > Configure Warehouse > Reasons for Blocking > New.The WMS Reason for Blocking Bins page appears. Enter values in the following fields: Reason Code – Enter a unique code, which may include only the following special characters: hyphen (-), underscore… Continue reading Define reasons for bin blocking
Bin Blocking for Order Picking in WMS
For locations that use bins, you can block bins per item as you pick orders using your mobile device. To setup, complete the following procedures: Activate the Enable bin reporting and blocking system rule. Add predefined reasons that operators can select when they block bins. If you use the Smart Count app, you can also indicate whether… Continue reading Bin Blocking for Order Picking in WMS
“You cannot enter a date earlier than the close date for the last reconciled statement. Enter a new date.” message prompts on Reconcile Account Statement page when entering a Previous Reconciliation Date.
Scenario Reconcile Account Statement > Edit Previous Reconciliation Date > Edit Previous reconciliation when using the Reconcile Account Statement feature. Solution Editing previous reconciliation is not possible if you are already using the Reconcile Account Statement feature. When you try to open a previous reconciliation using this feature, there is a message that states: “You cannot enter a date earlier than the… Continue reading “You cannot enter a date earlier than the close date for the last reconciled statement. Enter a new date.” message prompts on Reconcile Account Statement page when entering a Previous Reconciliation Date.
Returning Items
When you use the Advanced Receiving feature and receive inventory items returned by customers, you can choose whether the item is restocked in inventory or written off as an expense. Items that you receive against return authorizations and restock are added back into your inventory. Your inventory reflects the increased count of the returned item… Continue reading Returning Items
Apply a Credit Memo on a Customer Payment
Go to Transactions > Customers > Accept Customer Payments > List (Administrator). Click Edit next to the payment where you want to apply the credit.To create a new payment click New Transaction. Fill in the necessary information for this payment On the Apply subtab, click the Credits subtab. Check the box in the Apply column next to each credit memo you want… Continue reading Apply a Credit Memo on a Customer Payment
Assembly Item Cost did not Update after Performing Bulk Cost Revaluation with the Revalue Assemblies Based on Components= True.
Scenario Navigate to Lists > Accounting > Items > pull up the Item Record of Component Items. In the Purchasing/Inventory tab > Locations subtab > Location > Enter/Change the Standard Cost. Hit Save. Navigate to Lists > Accounting > Planned Standard Standard Cost Rollup. Select the appropriate Standard Cost Version > enter Effective Date > check the box of the Component Items associated to the Assembly.… Continue reading Assembly Item Cost did not Update after Performing Bulk Cost Revaluation with the Revalue Assemblies Based on Components= True.