This article describes about the subsidiary navigator suite app.
Category: NS Implementation
All articles / code related to Netsuite implementation
Set Auto-Generated Numbers
This article briefs about the auto generated numbering set up in NetSuite
Item Substitution in Sales order
This document contain the standard way to use product substitution in NetSuite.
Configuring company information
This article briefs about setup of company information.
Accounting Preferences Setup
This article briefs on setup accounting preferences.
Duplicate Detection feature setup
To detect duplicates record fields by enabling duplicate detection feature.
Cost center
Cost Center concepts
Set Inventory Count in NS
This article contains the instructions to do inventory count in NetSuite. How to record the count and how the item record can be set.
Standard Costing setup in NS
This article contains the method to setup the standard costing in NetSuite account.
Vendor bill approval workflow to find discrepancies before payment.
The 3 Way Match Vendor Bill Approval Workflow checks the vendor bill for discrepancies between vendor bill,item receipt and purchase order before it is processed for payment