;;;Iris Velasquez
General
General · 24 fields · 20 with a value · 4 empty
- Baserecordtypebaserecordtype
- customrecord_ns_ps_meeting_notes
- Cc emailcustrecord_ns_ps_meeting_note_cc_email
- ;;;Iris Velasquez
- Customformcustomform
- Standard NetSuite PS Meeting Notes Form
- Emailcustrecord_ns_ps_meeting_note_email
- Yes
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/15/2018 6:52 pm
- Linenumberlinenumber
- 2
- Ns ps meeting datecustrecord_ns_ps_meeting_date_dt
- Aug 15, 2018
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Rectyperectype
- NetSuite PS Meeting Notes
- Rectype 229 1633 maxnkeyrectype_229_1633_maxnkey
- 152
- Scriptidscriptid
- val_20280_3701406_487
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 234
- Summarycustrecord_ns_ps_meeting_summary
- <ul><li>SW to use 1099 contractors</li><li>SW to put in vendor terms or let Brooke/Mihir know which ones to set up</li><li>Every single PO/Purchase Request/Requisition to go through approval process, regardless of dollar amount</li><li><span style="white-space:pre"> </span>Buyer ---> Purchase Manager --> Financial head (on some)</li><li>Will partially receive items, so no 3-way match</li><li>Manual release Blanket POs for now</li><li>Shari to go over GL impact of PO vs Bill discrepancy</li><li><span style="white-space:pre"> </span>EX: $10 PO, but $11 bill paid</li><li>Purchase contracts will be used</li><li><span style="white-space:pre"> </span>Majority of POs will be standalone though</li><li>SW to review $ limit amounts on employee purchases/POs</li><li>Sub-location will be created for quarantined items</li><li>Landed cost to be based on weight, but Mihir to follow up</li><li>Vendor prepayments---Mihir to contact sales team about vendor prepayment SuiteSolution info-specs/financial</li><li>Expense reports to be approved by supervisors</li><li>No billing expenses to customers</li></ul>
- Templatestoredtemplatestored
- No
- Topiccustrecord_ns_ps_meeting_topic
- Procure to Pay Personalization
- Topicscustrecord_ns_ps_next_meeting_topics
- <List the topics to be covered in the next configuration session>
- Typetype
- custrecordentry
No value 4
- Attendeescustrecord_ns_ps_attendees
- —
- NetSuite job record emailcustrecord_ns_job_record_email
- —
- Ns ps next meeting datecustrecord_ns_ps_next_meeting_date_dt
- —
- Versionversion
- —
System & IDs
System & IDs · 10 fields · 6 with a value · 4 empty
- Customform refidcustomform_refid
- -1234
- Entryformquerystringentryformquerystring
- rectype=234&e=T&id=2
- Idid
- 2
- InternalIdInternalId
- 2
- Owner refidowner_refid
- 7
- Rectype refidrectype_refid
- 234
No value 4
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
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