Discussions
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
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?"
Value on RMA
Hello everyone, I am new to Netsuite and having a hard time understanding the correct use of RMAs in Netsuite. The company I work for has some customers which return products and report a technical problem. So to see what the problem is and how/if we can or have to help (warranty) we actually ask customer to ship it to our repair shop. At this time in the process it could end up on refund, replacement, repair or even some times we figure out that customer did break the products.
So my question is; When we create a RMA which value are we supposed to type in there? I means if we put in a value into the RMA and we book the item receipt. .. wouldn't we create the risk that we are going to show customer owned products in our balance sheet (i.e. for the time of repair or until we figure out that customer just broke the product)? So actually at the time when we create an RMA we should already know if refund, repair etc.?