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?"
Need Guidance on Consignment Selling or Customer-Owned Inventory Best Practices
We are struggling with how to manage customer-owned inventory on several of the eStores we run for our customers. If anyone deals with customer-owned inventory or consignment selling, and is willing to share their practices and procedures, it would be most appreciated.
Specifically, how we would like the flow to go, using a hypothetical Item A, is that we purchase a quantity of Item A for the Customer's eStore and sell it to the top-level customer, recognizing the revenue. That part's fine, but then we don't actually ship out the stock of Item A to the top-level customer. Instead, we hold the stock and when either the customer's employees redeem their budgets on the customer's estore, or they pay by credit card on the estore, we ship the stock to the end user. If the estore sale was by
Pierre J.-L. Plourde
IT Manager/NetSuite Administrator
Peak Performance Products Inc.
e: pierre@pppinc.ca
t: 416-674-7325 ext. 1029
c: 905-439-7645
f: 416-674-7326
w: www.pppinc.ca
6956 Columbus Road, Mississauga, Ontario L5T 2G1
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