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Interchange Items and Expenses Tab on Vendor Bills & Purchase Orders

Posted by Mariella Marquez, Consultant on May 11, 2023 11:17:17 AM

One of the most common edits requested by customers during a new NetSuite implementation is to customize the sublist display for several transaction records, namely the Items and Expenses subtabs on Vendor Bills and Purchase Orders.

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Tags: NetSuite, ERP, Project Management, Reporting, NetSuite Partner, NetSuite How To's, NetSuite Tips, Purchase Order, Transactions, Vendor, Customization, Vendor Bill, Transaction Forms

Implementing Vendor Payment Installments

Posted by Jose Moreno, Consultant on Apr 18, 2023 10:32:24 AM

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

What’s the difference between a Purchase Request and Purchase Requisition in Netsuite?

Posted by Jesse Guzman, Consultant on Jan 4, 2022 9:00:00 AM

In a previous blog we explored how to create a Purchase Request using the Employee Center role.  In this blog we’ll explore the differences between a Purchase Request and a Purchase Requisition. 

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Tags: NetSuite, ERP, NetSuite How To's, NetSuite Tips, Purchase Order, Purchase Request, Administrator, Purchase Requisitions

Creating NetSuite Purchase Request with the Employee Center Role

Posted by Jesse Guzman, Consultant on Dec 7, 2021 11:00:00 AM

NetSuite has a great Purchase Request feature which can be leveraged to monitor and control the purchases within an organization. Many organizations find it difficult to control spending in certain key areas or lack a formal process to request new equipment.

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Tags: ERP, NetSuite How To's, NetSuite Tips, Purchase Order, Purchase Request, Administrator

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