-
Understanding Express Entry Limits for Serial Numbers in NetSuite (Need Confirm & Best Practice)
Hi NetSuite Community, I would like to share my testing results regarding the Express Entry feature for Inventory Details/Serial Numbers (SNs) in NetSuite and would appreciate confirmation or any additional insights from others. My Testing Findings: Express Entry Input Limit Each Express Entry input is limited to 1,000…
-
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…
-
Handling Tax as a Separate Line on Vendor Bills in NetSuite
Hello Gurus, In our current process, we create purchase orders (POs) without including tax. When we receive the vendor bill, the tax amount is provided separately. For reporting purposes, we need to add this tax as a separate line item on the vendor bill. However, we do not need to pay this tax amount, as it’s already…
-
Can you add a line to an item receipt
Scenario: A purchase order is created for two items, for example a keyboard and monitor. The items arrive and the vendor sent a keyboard and mouse. Is there a way to add the incorrect item (mouse) to the item receipt directly using the memo box to note it was the wrong item, so an return can be generated from the receipt?…
-
Purchase order created from non approved sales order
Hello! We deliver a product to a customer where we first need to buy raw material that we then engrave and last deliver to our customer. The raw material needs to be purchased from our vendor on the fly as it is to expensive to have on stock. This raw material have a long delivery time. So this is the first thing that…
-
How to create or customize the purchase order workflow to Multi-Level Approval?
Hi all searched a lot on the netsuite community and suite answers for the subjected but could not find any material that will show how to customize the Basic approval template to induce the multi level PO approval workflow till a proper approver with the Approval limit approves the Purchase order. Any one can guide to full…
-
Impact of Closing a Partially Received PO
Hello Friends, What are the impact of closing a Partially received or partially billed PO in NetSUite ?
-
Vendor Price Quantity Discounts - Best Practices
so our purchasing dept. has asked for help with purchase discounts from vendors based on item quantity. I've set up Vendor Pricing Schedules and this seems to work to getting the proper pricing based on the different item quantities. However, some vendors may require the use of different MPN or vendor item numbers to…
-
How to create Purchase requisitions through barcode?
Hello, Interested to know if theres any netsuite functionality to allow you to print a barcode/QR code for an item record and then use that to scan to create a purchase requestion?
-
Can I use Landed Cost for 2 Vendors?
Hey everyone! We are going to start using landed cost for our purchases and are having some troubles. When we buy materials we have 1 bill from 1 vendor for the material and then we have another bill from another vendor for the freight. My question is this, how do I get both PO's to link up and to figure landed cost? We…