821 results total
Browse NetSuite solutions for beginner users, filtered by topic and audience.
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To calculate the back-ordered quantity for a Sales Order in NetSuite, use the formula: `{quantity}-nvl({quantityshiprecv},0)-nvl({quantitycommitted},0)`. This formula subtracts the quantity already shipped or received and the quantity committed…
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To calculate the discount amount per item in NetSuite, create a saved search and use the formula `{grossamount}-{amount}`. This formula subtracts the discounted sales amount from the gross…
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To calculate Gross Profit Percentage in NetSuite, ensure all income and cost components are summed. The formula handles cases where income is zero to prevent division errors, returning…
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To calculate the number of days in a month within NetSuite, apply the formula LAST_DAY({trandate}) - TRUNC({trandate},'MONTH')+1. This formula subtracts the first day of the month from the…
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To change a former NetSuite employee's email, first edit the employee record and delete the existing email, removing access if applicable, then save. Re-edit the record, enter the…
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To change the owner of a NetSuite saved search, administrator access is required. The current search owner cannot transfer ownership without administrator permissions. The only workarounds are for…
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To change an existing contact's role in NetSuite, navigate to the Contacts sublist. There, locate and click the 'Update Primary' button. After clicking 'Update Primary', select 'Edit' to…
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To concatenate two fields in NetSuite, create a custom field and uncheck 'Store Value'. Set its 'Default Value' formula to {field1}||' '||{field2}. This configuration dynamically displays the combined…
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To establish a house account for sales reporting in NetSuite, create a dummy employee record named 'House Account'. Enable the 'sales rep' flag on this record, but user…
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To access advanced email signature options in Gmail, navigate to Mail Settings. While older versions might have used 'Lab tabs' and specific 'gadgets', current Gmail integrates comprehensive signature…
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To make an item non-taxable in a specific state, configure the item's tax schedule. Within the tax schedule, define the tax application rules based on the state. Once…
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NetSuite's default location on transactions is primarily derived from the employee record associated with the transaction. Additionally, system-wide accounting preferences allow for specific default location settings to be…
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