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Style / Item Creation and Editing
Creating a new style in NetSuite Go to the Financial drop down menu, located on the ribbon at the top of the NetSuite Next, navigate to List >> Items >> New You will be at the New Item screenClick on Inventory Item, located near the top of the list ...
Dashboard - Create and Edit
Customizing Your Dashboard You will use the Personalize and Layout menus, located in the top right corner of the Dashboard (See example above)There are four (4) options available for your Layout when you click on the menu Clicking on Personal...
Saved Searches
Navigate to Saved Searches Hover your mouse over Reports>Saved SearchesSelect All Saved Searches from the popup menu You will find a list of all created Saved Searches in the new window.Here you can find all the Saved Searches that Josh has createdYou can ...
Brand Creation
To start creating a new BrandGo to the Financial drop down menu, located on the ribbon at the top of NetSuite Next, navigate to List >> Brands >> NewYou will be at the New Brand screenType in the name of the BrandClick SaveLocated at top of page You have n...
Creating A New Vendor
Go to your Navigation bar at top of your DashboardVendors>List>Vendors>New Now you can start to fill out the vendor information Company Name = Vendor NameEx: Vendor_GraphicsMake sure to uncheck Auto, next to Vendor IDEmailEx: Brian@mastgeneralstore.comPho...
In Line Editing - Save Search
Search BAJ : Mast Item Price UpdateEdit this SearchChange the Name and OwnerEx) Search Title: (Your Initials) : Mast Item Price Update Set your CriteriaSee Save Searches for setting up CriteriaSet your ResultsSee Save Searches for setting up ResultsSet you...
Mass Update
Search for BAJ : Item Mass Update Change title to (Your Initials) : Item Mass UpdateChange Owner to youCriteriaYou can select any number of criteria for the Saved Search to look upEx) DEPTS (Custom), TYP (Custom), Season – OF1, etcYou will need to define ea...
Purchase Order - Manual Creation
First go to Vendors, located on the ribbon at the top of your DashboardGo to Purchases>>Enter Purchase Orders>>List You will now be on the Purchase Order PageClick New Transaction You are now in the new Purchase Order screenPrimary Information For...