On attempting an import process for Check records, we have to prepare data such that both Body field accounts and line field accounts must be defined separately and should be set accordingly. For preparing the CSV data, the body account should be repetitive along all the columns with the same internal id.The body amount should… Continue reading Check record Import – Data requirements
Category: NS Implementation
All articles / code related to Netsuite implementation
When deleting an Inbound shipment in Transit error shows “You cannot delete item already associated with an ownership transfer.”
ScenarioAn Inbound Shipment in In Transit status is being deleted but the error “You cannot delete item already associated with an ownership transfer.” comes up when ownership has already been transferred. SolutionThis may occur due to a separate Ownership Transfer record which is being created when ownership is transferred to the company. Navigate to Transactions… Continue reading When deleting an Inbound shipment in Transit error shows “You cannot delete item already associated with an ownership transfer.”
NetSuite Suite Success Premium Wholesale Distribution Edition : NetSuite Implementation
This document is an effort to explain how we as a NetSuite partner can bring value to your business to solve the business pain areas, modernize the systems and processes for improving agility and thereby harness your maximum growth potential. The implementation tenure has identified a total of 50 working days without factoring in any… Continue reading NetSuite Suite Success Premium Wholesale Distribution Edition : NetSuite Implementation
Reference Questions for Discovery : Qualification of Lead
Q.n Questions 1 Company name (registered name) 2 Primary Contact, & Title(s) 3 Company website/ contact person email id 4 Parent company and Subsidiaries 5 Currencies 6 No of Users and roles expecting to access the system directly 7 Employees 8 Revenue 9 Age of… Continue reading Reference Questions for Discovery : Qualification of Lead
Product Description : Inventory Management Cloud Service and Procurement Cloud service
* Matrix Items: automatically manage multiple item options ** Serialized Inventory ** Bar Coding: items and transactions ** Lot Management ** Pick, Pack, Ship ** Automated Reorder Point / Lead Time Calculations ** Workflow to process warranty claims and to refund, replace or repair returned items ** Printable forms for better supply chain management ** Pack Station Mobile App Product industries may usually… Continue reading Product Description : Inventory Management Cloud Service and Procurement Cloud service
Journal line field is not editable
This article summarizes the reason for the greyed journal lines which are not editable.
Migrating Open Accounts Receivable Balances into NetSuite
Migration of open accounts receivable Invoice without duplicating the GL impact Steps for migrating the Open AR Invoice are follows: Create a Non-Inventory for Sale item Create Open Customer Invoices Reverse the GL Impact with a Journal Entry Create a Non-Inventory for Sale Item For open AR invoices, we will use both a generic item… Continue reading Migrating Open Accounts Receivable Balances into NetSuite
Map reduce Script- Automatic credit notes generation
Requirements: All the return authorizations which have the status Pending Refund, Pending Refund/Partially Received, and “Exclude Auto credit” unchecked will be taken and be creating credit notes through workflow/script. Return Authorization having the item “MISCSALE” will be excluded from the automatic credit note generation process. An email notification will be sent to the corresponding customer… Continue reading Map reduce Script- Automatic credit notes generation
Custom GL Lines Plug-in Process Flow
A Custom GL Lines plug-in implementation executes depending on how the plug-in implementation is configured. The implementation executes when you save a transaction of the type and subsidiary configured for the plug-in implementation. The subsidiary is the subsidiary to which the transaction belongs. The plug-in implementation may also execute multiple times, one time for each… Continue reading Custom GL Lines Plug-in Process Flow
SuiteTax
Things to be noted before installing Suitetax SuiteTax is a hidden feature. It will only be available under the Enable Features page once approved by the product team and bundles provisioned.• SuiteTax is a non-reversible feature. Once enabled, it can no longer be disabled.• SuiteTax cannot be used alongside the Legacy Tax environment. An account… Continue reading SuiteTax