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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?"
Landed cost showing up in the wrong category
We set up landed costs for Product Shipping and Printing/Conversion a few months ago per the help articles. The Printing/Conversion category works appropriately by charging/crediting the Landed Costs account that we created for it. For some reason, when we charge to the Product/Shipping landed cost category - it charges/credits the Landed Costs Contra account we had created (not sure why we created that).
If i compare their item records under Other Charge for Purchase - Product Shipping Cost, it is set up identically to the Printing/Conversion charge we created. Both have default expense accounts of our 55000 Landed Costs.
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