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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?"
Return Quantity Needs to Received
I would like to seek guidance on a specific scenario involving the processing of a Purchase Order (PO) for XYZ Item. Here are the details:
- A PO was generated for XYZ Item with a quantity of 100.
- Subsequently, 100 items were received against this PO.
- Following Quality Inspection, 20 pieces were identified for return.
- A Return Authorization was created for reprocessing or vendor corrective measures, followed by the item fulfillment.
Now, we intend to receive the reprocessed or fresh items against the same vendor PO. However, we are encountering issues as the system does not allow us to receive the quantity against this PO.
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