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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Purchase Order Expense vs Non-Inventory Item
What the difference is between using a non-inventory Item vs an Expense on a PO?
I have read the documentation and see that NS documents to use Expenses on PO's are for non-physical items, but is there a reason for this since non-inventory Items can be also used for non-physical items like services.
Is there a reason Expenses should only be used for non-physical items on PO's?
or
Can Expenses be used on a PO when purchasing a physical item when a non-inventory item hasn't been pre-created, before creating the PO?
What's the difference and what are the implications of using Expenses vs non-inventory items on PO's?
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