Successful inventory management is a key component in any business, and understanding the challenges and opportunities in this space is critical to developing successful and impactful processes. One of the challenges in this space with regard to Netsuite has been how to effectively manage inventory that should not be sold, or inventory that can be sold but should otherwise be segregated based on specific attributes. Traditionally, part of the challenge is how to prevent this inventory from being allocated to sales orders or how to track inventory items that share the same item number in Netsuite but may have small differences such as packaging.
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NetSuite,
ERP,
Project Management,
Reporting,
NetSuite Partner,
NetSuite How To's,
Inventory Management,
Warehouse Management System (WMS),
NetSuite Tips,
WMS,
Netsuite WMS,
Implementing,
Implementation,
Inventory Status,
Item Receipt,
Defective Inventory,
Quality Assurance
The Vendor Payment Installments feature offers a systemic way to manage vendor bills in several installments. In addition to facilitating a systemic process, the feature also allows you to view aging for each installment based on its due date which is helpful in providing visibility on upcoming bills. In this blog, we’ll walk through the fairly straightforward setup process as well as provide a few considerations you may want to think about as you decide whether to enable this feature.
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Tags:
NetSuite,
ERP,
Project Management,
Reporting,
NetSuite Partner,
NetSuite How To's,
NetSuite Tips,
Purchase Order,
Vendor Payments,
Installments,
Implementing,
Terms,
Implementation
