Articles tagged #A
Articles tagged
#A
Resolve Error: "Please enter missing price(s)"
On the item record, upon manually updating the item quantity pricing information the above error was received.
Customize Assembly Item Form > Manufacturing Subtab Missing
The manufacturing subtab is not showing in the list of subtabs when trying to customize an Assembly Item Form or Standard Group Item Form.
Update Pricing Based on Quantity Pricing Schedule
To update the pricing of Items using a Quantity Pricing Schedule, do the following:
Inventory Adjustment > Click Inventory Detail > Enter Inventory Detail > The Total Inventory Detail must Be NaN
With Advanced Bin/Numbered Inventory Management enabled, create an Inventory Adjustment for an Inventory with Inventory Detail.
Write off Bad Debt Through Accept Customer Payments
User is interested in writing Off Bad Debt through Accept Customer Payments page.
Accepting a Customer Payment to Write Off Bad Debt
After you have entered a journal entry to write off bad debt, the next task is to accept a customer payment.
Invoke a Script Function from Another Script Referenced as Script Library
User can call (invoke) a Script library function by another script packing the generic functionality of the code as Library.
Source Transaction Line Fields from Line on Sales Order onto Body Fields for Linked Work Order using SuiteScript
The User would like to source values of custom Transaction Line Fields from respective lines on a Sales Order onto Body Fields for the Linked Work Order possibly created in the following manner:
Checking Script Update Details in Script File
If we want to check when, what, and who changed a specific script, we may follow the steps below:
Sales Order with Discount Item > Sales Order status is always Pending Fulfillment with No Fulfill button and Cannot be Closed
Sales Order should now beBilled.
Removing Restrictions for Tax Control Accounts
Note: This feature is available for all nexuses, except US and Canada.
Creating a Tax Control Account
Note: Tax types and tax codes are created separately. Changing the tax control account on the tax type record does not automatically update the tax control account shown on the tax code record. Transactions post tax to the tax control account shown on the tax code record. Editing the tax code record updates the tax control account fields.
Tax Types Overview
A tax type determines where the tax paid or collected is tracked on the balance sheet. The balance sheet account to which NetSuite posts the collection or payment of tax is called the tax control account.
Tax Control Accounts Overview
Tax control accounts are accounts in your general ledger or chart of accounts. These are the accounts to which the amounts computed for indirect taxes such as sales tax and VAT are posted.
Setting Up Tax Agencies as Vendors
In most countries, businesses are required to collect tax from sales. Then, the collected tax must be paid to the tax authority on behalf of the customers. Default tax agencies are automatically set up by the system when you create a subsidiary or nexus, but you must edit the tax agency vendor record to provide details such as address information.
Nexuses and Taxes in OneWorld
A nexus is a tax jurisdiction. Nexuses are part of the NetSuite Advanced Taxes feature, required for NetSuite OneWorld. Each subsidiary must be associated with at least one nexus. The first nexus is automatically assigned to a subsidiary based on the country entered for the subsidiary's address. A subsidiary can have more than one nexus. A nexus and its related tax items can be shared by multiple subsidiaries.