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Very informative. how do I group a few assets sitting in CIP together to place one asset in service to be depreciated?

Is there a way to bring back the asset, if we wrongly disposed them?

Very Good Presentation. Thanks

Wonderfull job. Would you please explain how can you adjust qty in lots , without the need to use the inventory adjustment screen? I want the user to only transfer qty from lot to lot within same item. Not be allowed to +\- total qty for security and control reason 🙏 thanks in advance

Thank you so much for this. This is very helpful. I am new to NetSuite, but I want to practice making complex workflows like your vendor approval. Do you have instructions or screenshots for every setup of state and transitions? I hope you will notice my comment. Any way, this has been very helpful.

Very Informative.. Thanks for this content.

Hello! I have a question I am in despair over. If you have an answer I would be very grateful. I’m a little frustrated. It would mean the world if I could find out if I could set an inventory re-order level and Net Suite would place the order sending and email to my supplier including a PO. Signed, Desperate in New England.

Great job explaining some complex stuff

in which senarios multibook accounting will be useful? please provide some examples

Hi! I’m new at NetSuite.. I need help , because I have misunderstanding.. could you help me please ?

Alejandro, muchas gracias por esta explicación, me ha servido en demacia, me era difícil encontrar contenido de netsuite como este te agradezco mucho, saludos!!