Table of Contents
- Title and Copyright Information
- Preface
- 1 Introduction
- 2 Tables
- 3 Relationship Diagrams
- 4 Data Store
- 5 Data Lineage
- 6 Data Augmentation
-
7
Subject Areas
- Subject Areas
- Business Questions
- Duty Roles
-
Subject Area Metric Details
- Overview
- NetSuite — Assembly Build
- NetSuite — Assembly Unbuild
- NetSuite — Bin Putaway Worksheet
- NetSuite — Bin Transfer
- NetSuite - Budget
- NetSuite - Cash Refund
- NetSuite — Cash Sale
- NetSuite — Charge
- NetSuite — Check
- NetSuite — Commission
- NetSuite — Commissions Snapshot
- NetSuite — Credit Card Charge
- NetSuite — Credit Card Refund
- NetSuite — Credit Memo
- NetSuite — Cross Charge Journal
- NetSuite — Currency Revaluation
- NetSuite — Customer Deposit
- NetSuite — Customer Invoice
- NetSuite — Customer Invoice Snapshot
- NetSuite — Customer Payment
- NetSuite — Customer Payment Authorization
- NetSuite — Customer Payment Snapshot
- NetSuite — Customer Refund
- NetSuite — Deposit
- NetSuite — Deposit Application
- NetSuite — Estimate
- NetSuite — Expense Report
- NetSuite — Expense Report Snapshot
- NetSuite — Fulfillment Request
- NetSuite — GL Impact Adjustment
- NetSuite — Inbound Shipment
- NetSuite — Inbound Shipment Snapshot
- NetSuite — Inventory Adjustment
- NetSuite — Inventory Cost Revaluation
- NetSuite — Inventory Count
- NetSuite — Inventory Insights (Preview)
- NetSuite — Inventory Item Location Quantity
- NetSuite — Inventory Snapshot
- NetSuite — Inventory Status Change
- NetSuite — Inventory Transfer
- NetSuite — Inventory Worksheet
- NetSuite — Invoice Group
- NetSuite — Item Fulfillment
- NetSuite — Item Fulfillment Snapshot
- NetSuite — Item Receipt
- NetSuite — Journal
- NetSuite — Netting Settlement
- NetSuite — Opportunity
- NetSuite — Opportunity Snapshot
- NetSuite — Order to Cash - Customer Invoice (Preview)
- NetSuite — Order to Cash - Customer Payment Activity (Preview)
- NetSuite — Order to Cash - Customer Refund (Preview)
- NetSuite — Order to Cash - Order Fulfillment (Preview)
- NetSuite — Order to Cash - Return Authorization (Preview)
- NetSuite — Order to Cash — Revenue Recognition
- NetSuite — Ownership Transfer
- NetSuite — Paycheck
- NetSuite — Paycheck Journal
- NetSuite - Procure to Pay - Item Receipt (Preview)
- NetSuite — Procure to Pay - Vendor Bill (Preview)
- NetSuite — Procure to Pay - Vendor Payment Activity (Preview)
- NetSuite — Procure to Pay - Vendor Return Authorization (Preview)
- NetSuite - Procurement Spend Analysis (Preview)
- NetSuite — Purchase Contract
- NetSuite — Purchase Order
- NetSuite — Purchase Order Snapshot
- NetSuite — Purchase Requisition
- NetSuite — Return Authorization
- NetSuite — Return Authorization Snapshot
- NetSuite — Revenue Arrangement
- NetSuite — Revenue Arrangement Snapshot
- NetSuite — Revenue Commitment
- NetSuite — Revenue Commitment Reversal
- NetSuite — Sales Order
- NetSuite - Sales Insights (Preview)
- NetSuite — Sales Order Snapshot
- NetSuite — Sales Tax Payment
- NetSuite — Statement Charge
- NetSuite — Statistical Journal
- NetSuite — Store Pickup Fulfillment
- NetSuite — Subscription
- NetSuite — Support Case
- NetSuite — Support Issue
- NetSuite — System Journal
- NetSuite — Tax Liability Cheque
- NetSuite — Timesheet
- NetSuite — Time Tracking
- NetSuite — Transfer
- NetSuite — Transfer Order
- NetSuite — Vendor Bill
- NetSuite — Vendor Bill Credit
- NetSuite — Vendor Bill Payment
- NetSuite — Vendor Bill Snapshot
- NetSuite — Vendor Prepayment
- NetSuite — Vendor Prepayment Application
- NetSuite — Vendor Return Authorization
- NetSuite — Vendor Return Authorization Snapshot
- NetSuite — Wave
- NetSuite — Work Breakdown Structure
- NetSuite — Work Order
- NetSuite — Work Order Close
- NetSuite — Work Order Completion
- NetSuite — Work Order Issue
- NetSuite — Work Order Snapshot
- 8 Prebuilt
- A Report Authoring Tips
- B Frequently Asked Questions