Jack Goodwin Red Ribbon

what is the rebate item to setup? Is this a custom record on the customer record? Also, is there a way to reference both the customer and item in the journal in order to help report Gross Margin by item and customer? Royalties are part of our Cost of Sales and we need ability to report gross margin by item and customer.

I’m looking to somehow have our period close list of actions entered into Netsuite that generates a To Do or reminder and associated checklist to ensure all tasks are complete similar to the Netsuite Period close checklist

Has anyone figured this out as we would like to utilize AP automation program except cannot receive bill on Inbound Shipment and if entered on PO will not update corresponding Inbound Shipment.

Is there a way to leverage Workflows to create a list of actions that can send reminders to accounting staff members to ensure is done for period close?

how can we automatically accrue a royalty amount based on the item and customer at the time of customer invoice transaction?

We need to create an automatic sales accrual from customer invoice and credit memo transactions to accrue for 3rd Party Royalties, Commissions, Federal Excise Tax, etc.

We do similar blanket orders and need a solution as it takes a great amount of admin load managing order fulfillments and controlling duplicate orders. Does anyone have any processes to share on how to manage this.

We greatly need this enhancement; does anyone have an update for this feature.

We are down in Springfield, MO as well. Cannot get through on phone call nor call back.

Yes, that is correct. So is the csv import to add departments per each transaction type the fastest way to perform? I attempted a "mass update" but "department" was not a field to choose from.

The transactions are mostly related to spending to include bill payments, vendor bill, journal entries, credit memo's, assembly build, assembly unbilled, inventory adjustments and posssibly others. They are all on closed periods.

I have also noticed this repeatedly in Netsuite where you have to hunt and peck to find the fields to add to a search or report and they are consistently different. Another example is adding the customer PO number to the Shipping Report. I have exhausted myself trying to find the field and cannot. This makes using Netsuite…