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?"
Handling Evals versus Orders
Has anyone setup a working model for handling sales evals?
My company sells hardware which we maintain in inventory and sell, performing fulfillment, shipping, etc. All inventory is in one location. Our sales teams routinely need to do sales evals where we must ship out equipment to prospects for 90 - 120 days and then get it back. Evals can not be placed back in product inventory as they are no longer "new" and instead we want to create a sales pool specific for performing evals. Briefly, here is what we are trying to accomplish:
1. We want to maintain a sales pool for shipping product to do sales evals but this should not be an asset account but rather an expense account (products are expensed out of inventory to the pool). However we want to maintain tracking ability of the product's serial numbers just as we do with product inventory.