What is NetSuite report?
NetSuite Custom Reports. Ideal Scenarios for a Report: A report is a saved set of data results. Reports are more user-friendly and more visually appealing. NetSuite ERP allows customizing most standard reports using Report Builder.
How do I pull a report in NetSuite?
How do I run a vendor report in NetSuite?
If you are on the NetSuite homepage and you want to find the Purchases by Vendor Report, go to Reports > Purchases > Purchase by Vendor. From here, you can select any of the following: Customize Summary, Detail, or Customize Detail.
How do I create an invoice in NetSuite?
What is credit memo invoice?
A credit memo is a contraction of the term “credit memorandum,” which is a document issued by the seller of goods or services to the buyer, reducing the amount that the buyer owes to the seller under the terms of an earlier invoice.
How do I deposit a vendor credit in NetSuite?
Please see below steps:
- Click Credit on Vendor Bill.
- To record a deposit: Go to Transactions > Bank > Make Deposits (Administrator). On the Deposits subtab click the Other Deposits subtab. Enter the vendor Name. Enter the Amount.
- To associate the vendor credit and the deposit: