A revaluation is performed to know the exact value of the open transactions ( Payables and receivables) of a company within a selected date range(generally month or year).

NetSuite has a feature allowing users to invoice the inventory items even if they are not fulfilled. This feature is applicable in the cases where invoice in advance of fulfillment feature is not enabled.

Use out-of-the-box branding options to change look-and-feel of your company’s brand website.

In order display assembly item components in transaction.

The Import Assistant allows you to update items data for the following types of transactions: Cash Sale, Estimate, Invoice, Opportunity, Purchase Order, Sales Order, Vendor Bill, Vendor Credit, and Vendor Return Authorization. You can modify data for existing line items and/or add line items to existing transactions.

NetSuite knowledge bases allow you to organize and deliver information specific to your business. Knowledge bases can increase the efficiency of your support reps and increase communication within your company. In order to be able to use a NetSuite knowledge base, you should ensure that you have the appropriate features enabled.

There could be scenarios where companies pay the advances to the employee and write off with the expenses paid to them. In NetSuite, advance to the employee is paid using Write Cheque functionality.

Be careful when entering numbers into a CSV file. Many spreadsheet programs do not allow or do not show leading zeros by default, which can be a problem if your data needs those leading zeros. You can work around this problem by formatting the cells in the spreadsheet program as text rather than numbers.