While sales orders often initiate the order-to-cash process, purchase orders initiate the procure-to-pay process. And in NetSuite, every aspect of the procure-to-pay process is linked to that initial purchase order. Let’s take a look at how to use and manage a...
The NetSuite Return Authorizations feature enables companies to manage customer returns. Let’s take a quick look at this feature and how it works. Overview of NetSuite Return Authorizations First, in order to use this feature, you would need to enable Return...
The NetSuite sales order lies at the heart of the order-to-cash process in NetSuite. And as is common in NetSuite, the sales order is strongly interconnected with other features. Let’s break down some of the highlights of working with Sales Orders in NetSuite....
Do you need to provide estimates to your customers before creating a sales order? What does that process look like in NetSuite? Let’s take a quick look at NetSuite estimates and how they work. Overview of NetSuite Estimates An estimate (or quote, as some...
Do you need to use the NetSuite Extended Accounting Period Close Process? This NetSuite accounting feature provides you with closing checklists for each of your accounting books. Let’s take a quick look at how you would set up and use this feature. Overview of...