Author: Vishnu Vijayan

Setup > Custom > Mobile – ApplicationsIn the Action tab, Click View NSWMSUnder Mobile – Process list,Select NSWMS_POReceiving custom process, click configurationIn the Page field, select page_poReceiving_enterLotQuantity from the dropdown liston the Page Elements subtab, in Mobile Page Element, select Print Action buttonUnder Element settings sub tab, In the Label field select PrintUnder Action settings… Continue reading How to Add Print button in SCM Mobile App

Prepare the csv file for the import This is demo csv file need to be prepared for the Import. Destination Account should be in the format “Account number Account name”, Amortization template should be the internal id of the Amortization template and make sure that Amortization template value is nill for the corresponding credit amount.… Continue reading Prepaid Expense Import

Setup > Custom > Mobile App On the left top, click and select the warehouse Main Menu will appear, Click on Receiving, the receiving page will appear Click on the Purchase Order, On the Purchasing Page we can select the PO through : SCAN/ENTER PO # OR ITEM Select PO By Vendor Find PO By… Continue reading Netsuite WMS Inbound Process

Prepare the csv file which needs to be imported into netsuite. While preparing the csv file make sure that mandatory fields like Item Code, Global Code, Primary Group, Match bill to Receipt are included in the csv file. We can also add more fields to the file as per the requirements. We need to prepare… Continue reading CSV Import of Matrix Item

Should use Google Chrome, other browsers may not be able to display FNC1 characters  from scanned barcodes. To scan GS1 bar codes, the scanner should be able to display FNC1 characters Activate Enable Advanced Barcode Scanning System Rule beforestarting Barcode setup procedures. Should enable either GS1 or Composite barcode but not both Setup Composite Barcode… Continue reading Composite Barcode Setup in WMS

First need to prepare the csv file to import. Prepare the file with fields which needs to be mapped or import and make sure that the csv file have mandatory fields. Mandatory fields to import an FAM asset : ID Name Asset Type Asset Original Cost Residual Value Depreciation Method Asset Lifetime These are the… Continue reading FAM Depreciation Import

This feature is only available if their is access for Advanced inventory Management feature. This feature helps the user for the efficient operation of warehouse management. By using a mobile device and processes customized to warehouse setup Netsuite WMS helps the user to maintaining inventory accuracy and save times for inventory searching. The basic setup… Continue reading Warehouse Management System(WMS)Basics

Enable Standard costing feature : Go to Setup > Company > Setup Tasks > Enable Features >Items & Inventory subtab > Inventory box is checked > Standard Costing box is checked > Save Create cost categories : the classification or grouping of similar or related costs for purposes of reporting, determination of cost limitations, and determination of rates Setup >… Continue reading Standard Costing Process

Fair value pricing must be used when the business uses revenue allocation for the items before transactions. Fair value is the rational and unbiased estimate of the potential market price of goods and services. We can can assign fair values to items and item revenue categories by setting up a fair value price list.  To… Continue reading Fair value pricing in ARM

There should be a Destination Subsidiary and Source Subsidiary in this process. Destination subsidiary is the one which buys inventory from other subsidiary. Source subsidiary is the one which sells inventory to other subsidiary. Destination subsidiary should create an purchase order and generate a vendor bill for this transaction. Source subsidiary should create an sales… Continue reading Intercompany Inventory transfer process