In warehouse operations, a common challenge is how to efficiently manage product code updates to inventory you receive from your vendors. Depending on your business, you may be looking at a considerable number of items to update. These product code updates in turn can require significant effort from your warehouse staff to roll out and can hamper warehouse activities which tend to rely on accurate product barcodes for scanning items quickly and efficiently. To solve this problem, Netsuite WMS offers the concept of a WMS item alias which allows you toassociate your internal part number to multiple product codes without having to necessarily relabel your existing product. Adding WMS support for new vendor product codes can be done quickly and easily without impacting overall warehouse efficiency.
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Alias,
Item Alias
In the supply chain sphere, shipping fees are simply a cost of doing business. However, while shipping costs are usually an unavoidable business expense, they can quickly eat away at your profit margins if they are not effectively managed. These days, you tend to see all sorts of shipping fees that tend to drive up the overall cost of doing business. Handling fees, fuel fees, extended delivery fees, oversized fees, there is a fee for almost anything you can think of. Oversized fees in particular can affect you if you carry larger items and freight companies such as UPS already assess oversized fees for these items that tend to be bulkier and occupy more dimensional space. Being able to assess a proper handling charge for these larger items can have a significant impact on shipping costs and can help you make sure the cost of shipping is accurately assessed and handled (no pun intended). So how can we manage these handling costs in NetSuite? We will be answering this question on this blog. Read on to find out.
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Warehouse,
Netsuite Fees,
Fees,
Handling,
Oversized Items
Is your standard cost processing stuck? Are your costs on your balance sheets not what you expect? If you have standard cost, most likely the culprit is your cost calculation is stuck. Here are some ways you can troubleshoot or diagnose the status of your standard cost calculations.
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Not Calculating
Saved Searches is a power tool in Netsuite that allows you to create multiple records searches, reports, and data finding. This tool can be used to find information with multiple records such as items and their respective transactions or customers and their respective transactions. The list continues to grow they further you go with the information you are wanting to capture. Saved Searches are not designed for all roles given the amount ofinformation that can be obtained.
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NetSuite has a great deal of resources that will help you pinpoint the data that you are searching for. The saved search can help you optimize your reporting and analysis especially after a net new implementation or account optimization.
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An "Unexpected Error" is encountered when viewing a list of record (Example: Lists > Relationships > Customers). This is often caused by a customization on the List View. Meanwhile, when performing a global search on a Customer records, it is working fine.To avoid this, reset the List View of the current user by providing the URL of the Standard View.
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You need to prepare accurate, detailed customs documents to help keep your international shipments on track. In Netsuite, UPS and FedEx shipping integration enables you to electronically submit trade documents for international shipments. After you fulfill an order using FedEx or UPS, it generates an electronic version of the trade documents and then transmits them with your shipment. PDF versions of the documents are attached to the fulfillment record order.
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International Shipping,
Shipping Form
If your business has vendors who use multiple currencies, you will need to understand the behavior of purchase price, preferred vendor, and different subsidiaries when you are in aOneWorld Account. When you add a new preferred vendor in a different subsidiary, the old Purchase Price is converted to the currency of the new Preferred Vendor.In a non-OneWorld account, the Purchase Price field in the body of the form is in the Preferred Vendor currency. This is straight forward since each item can only have one Preferred Vendor. But in aOneWorld account, when there is a Preferred Vendor for each subsidiary, the Purchase Price is expressed in the currency of the last Preferred Vendor in the item, hence the automatic conversion of the previous purchase price.
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In the fast-paced world of business software, NetSuite continues to evolve and improve its offerings. NetSuite has 2 major enhancement releases a year. Let’s talk about the most recent 2022 and 2023 Fixed Asset Management Module enhancements.
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Fixed Asset Management,
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asset management,
Hard Assets
Have you been placed in a new role or need to change roles within NetSuite?Are you an Administrator setting up new users/roles after a Net New Implementation? There can be so many roles to choose from within NetSuite. How do you see the difference in roles/users to compare between users? Let me show you how to do just that.
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