My Stuff
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?"
Comments
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got it, thank you for the confirmation! :)
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Yeah this seems like a tricky one :)
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To clarify, for regulatory reasons, it's required to issue credit and send to the subsidairy
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But how do you mean that I could handle this? I receive error when I try to credit either the vendor bill or the invoice between the subsidiaries? "You must create a purchase order first to transfer intercompany inventory."
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Hi, Thanks for your clarification. That's all the steps we are currently doing. Yes exactly - Return Authorization from External Customer's Invoice and have the Dropship item restocked to Subsidiary A then transfer the item via the Intercompany Transfers to Subsidiary B. And in addition to this the purchasing subsidiary…
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I don't have the Authorize Return button on the purchase order. I guess this is due to it is a "drop-ship" PO? So that's my issue, to handle the drop-ship returns and credits..
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Very helpful, thank you!!
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Hi, thanks for the help! Yes I do have access to General Ledger :)
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Thanks for all the answers! But this is not exactly what I'm out for. when selecting "Consolidated exchange rate" to Per-Account in which currency will it show then? My experience here is that it's the fxamount * the consolidated exchange rate of the currency that the user have set on the employee card. Is that correct…
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Yes sorry, the fields used for the VAT summary details is just left blanc.. Any experience of using it?