76 results total
Browse practical NetSuite answers in Sales Order Processing, filtered by topic, audience, and difficulty.
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Yes, NetSuite allows users to display only the last subitem in Sales Order item lists. This setting is configured through individual user preferences under Home > Set Preferences…
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To display shipping costs on Item Fulfillment records for internal validation without charging customers, enable "Charge For Shipping" under Set-up>>Accounting>>Shipping. This makes the shipping cost field visible. For…
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To resolve missing Start Date and End Date fields on NetSuite sales orders, enable the 'Sales Force Automation' feature. This essential configuration step ensures that contract renewal forms…
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When issuing NetSuite credit memos, ensure the item price matches the refund amount. For items not returning to inventory, uncheck the 're-stock' box. Best practice is to use…
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NetSuite provides two main methods for processing drop-ship returns. Users can either establish a temporary 'Dropship Returns' location for physical inventory management before vendor return, or utilize a…
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To enable invoice choices during NetSuite webstore checkout, ensure customers have default payment terms. This is achieved by configuring a Preferred Term in your payment term settings. While…
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To enable the ability to specify shipping methods at the individual line item level within transactions, activate the Multiple Shipping Routes feature in NetSuite. This configuration moves the…
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To enable the 'Renew' button on NetSuite invoice forms, navigate to the form customization settings. Within the 'Actions' tab, locate 'Standard Actions' and set the 'Renew' option to…
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To ensure NetSuite commissions calculate correctly, verify that sales quotas and commissions are consistently categorized by department. If a quota is department-specific, the corresponding commission must also be.…
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NetSuite does not offer a direct, native method to filter or list segments where an associated numerical value, such as 'greater than 200', is applied. Standard custom searches…
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NetSuite can process web orders using only a credit card authorization code, provided a payment method is specified on the transaction. Full credit card details are not required…
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NetSuite's standard approval process applies to Customer Return Authorizations (RMAs), with Credit Memos posting immediately upon entry. To implement an approval workflow for Credit Memos, a custom 'Credit…
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