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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 Deposits
Was wondering if anyone has a solution to this problem:
We order product from our supplier (vendor). At the time of placing the order we issue a purchase order in Netsuite. At the same time we need to provide a deposit (downpayment) on the order to our supplier.
We haven't found a way to assign the downpayment to the actual PO. Netsuite has recommned issuing a payment to the vendor and the offset is a credit memo that can be assigned to the order.
We want the ability when checking in the product to automatically see the balance due (net of the deposit) on this particular order without having to research the credits on the vendor account to find the appropriate one that relates to this order.
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