When making a significant purchase, you may wish to request several vendors to share their purchase contract terms. Rather than tracking these all manually, you can use the NetSuite Request for Quote (RFQ) feature. Let’s take a quick look at this feature and how...
When you need to return items to your vendors, you’ll use the NetSuite Vendor Return Authorizations feature. Let’s take a quick look at this feature and how it works in NetSuite. NetSuite Vendor Return Authorizations Overview First, you’ll need to...
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....
