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NSC | What Happens When You Change the Purchase Unit from “Each” to “Case” in an Item Record
Scenario A company implementing case packs in NetSuite needs to change an item’s Purchase Unit from: "Each" to "Case" Before making the update, the team wants to understand the operational and accounting impact, including: inventory valuation item costing purchase order behavior saved searches and scripts warehouse…
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P to P Request For Quote
We are a project-based company in the minerals sector with diversified business interests, currently migrating from a legacy ERP to Oracle NetSuite. While NetSuite was recommended by our ERP consultants after requirement analysis, we are now being advised that multiple requirements may need customization. I am looking for…
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Procurement Vs Demand Creation
Hello- My Boss is looking to be able to measure a metric for Purchased date vs Demand Creation. Basically, he wants to know the variance between when demand was entered for a part vs when Procurement purchased the item. I have been racking my brain on how I could pull this information off in NS. No such luck. The supply…
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NetSuite Requisition Record - Tax Details & Multi-Currency Support
I have a couple of questions regarding the Requisition Record in NetSuite: Does the Requisition Record allow capturing tax details (like tax codes or tax amounts) at the item line level? Does NetSuite allow creating a Requisition Record in a currency other than the subsidiary base currency?
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Suite Procurement
Can the Suite Procurement module be used to purchase products from online vendor stores other than Amazon Business and Staples?
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PO and Vendor Bill Statuses
Hello Friends, Where I can get the different statuses for both PO and VB in NetSUite. Like, PO --> Open,Pending BIll, Fully Billed VB --> Open , Partial Paid, Fully Paid
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Fixed Asset generation in many quantities
Hi expert, I have purchase transaction of fixed asset, let say procurement purchase 200 pcs of tables in single PO Line. requires to generate 200 Assets ID. How to do it ? thanks agus
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Procurement Software
Hello, Any recommendations on a good procurement software? Not Coupa. Also on a good accounts payable software with vendor onboarding features. Thank you.
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Does Lite User Can Edit Employee Field in PO?
Hi All, Is there any permission that can give to the user option to edit the Employee field in PO? (Screenshot attached) Thank you,
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How to Define Constant Value in Ship To Select field in PO
Hi All, I'm trying to add constant value for the "ship to select" field in PO but without success. Is there any option to do that? Please advice. Thank you, Matan