IS YOUR TEAM
FOR NETSUITE? FIND OUT BELOW.
HERE ARE THE 5 MOST USEFUL SECTIONS OF NETSUITE
Lists are non-transactional records.
These include customers, vendors,
employees, items, currencies and COA accounts.
This section has transactions linked to:
(Sales estimates, orders, invoices and credit notes)
2) Vendors (PO’s, Vendor bills, Vendor credit)
3) General accounting (Payments, Journal entries)
4) Emplloyees (Timesheets, expense claims, payroll).
This section holds the reports related to:
This is where you can, if required, add/ modify:
Entry forms (Customers, Vendors, Employees, Items, Accounts)
Printed transaction forms (Sales, Purchases…)
Create new custom fields
Create new, custom records.
Install additional functionality using bundles.
Build and deploy scripts and workflows.
Build APIs for integration.
This is where you setup your NetSuite account.
Configure your accounting, Sales and inventory preferences.
Setup your VAT.
Create your dimensions (Departments, Classes, Locations)
Setup your financial and fiscal calendars.
Manage user accesses and roles.
Review your billing information.