General
General · 24 fields · 19 with a value · 5 empty
- Baserecordtypebaserecordtype
- customrecord_ns_ps_meeting_notes
- Customformcustomform
- Standard NetSuite PS Meeting Notes Form
- Emailcustrecord_ns_ps_meeting_note_email
- Yes
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 12/18/2018 6:43 pm
- Linenumberlinenumber
- 35
- Ns ps meeting datecustrecord_ns_ps_meeting_date_dt
- Dec 18, 2018
- Ownerowner
- Shari Fitzgerald
- Owneridownerid
- 6
- Rectyperectype
- NetSuite PS Meeting Notes
- Rectype 229 1633 maxnkeyrectype_229_1633_maxnkey
- 152
- Scriptidscriptid
- val_94874_3701406_325
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 234
- Summarycustrecord_ns_ps_meeting_summary
- SW wants to use 3 way match - <br>We will setup for tolerance if can't do 0 will for a small %. Partial receipts will always go to approval. The check is always at Vendor Bill. It compares VB, Receipt and PO.<br><br>Vendor Prepayment - SW wants to incorporate the permissions into the SpaWorld AP Analyst, PUrchasig Mgr & Supply Chain Mfg roles. This information is found in the SuitSolution Guide attached here.<br><br>Walked through the Dynamic allocation. Must have a Statistical JE first to establish the quantity in the units to be used for allocation - in our case people. Once we did that the allocation JE worked.<br><br>Shari will add create Allocation schedules & Amortization Schedules in Production to the cutover list for Daniel to do. <br><br>Cost Accountant needs statistical JE & Allocation permission, Controller needs Tax codes.<br><br>Suggest that everyone use Classic Center View. Can do this at permission or on the role.<br><br>Talked about Tax Code updates. Do monthly or when you know that there will be a change.
- Templatestoredtemplatestored
- No
- Topiccustrecord_ns_ps_meeting_topic
- Finance check-in
- Topicscustrecord_ns_ps_next_meeting_topics
- <List the topics to be covered in the next configuration session>
- Typetype
- custrecordentry
No value 5
- Attendeescustrecord_ns_ps_attendees
- —
- Cc emailcustrecord_ns_ps_meeting_note_cc_email
- —
- 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=35
- Idid
- 35
- InternalIdInternalId
- 35
- Owner refidowner_refid
- 6
- Rectype refidrectype_refid
- 234
No value 4
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
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Fields without a value are shown as “—”.