ERP Documentation Summary

Accounting

The accounting area includes the following chapters:

• accounting periods

• bookkeeping

• banking

• currencies

• journal entries

• managing the chart of accounts in NetSuite

• financial statements and accounting reports

• revenue recognition

• taxes

• fixed assets management

• statistical accounting

• multi-book accounting

For information about accounting topics, see NetSuite · Accounting. Several accounting-related user guides are also available for download from the User Guides help topic.

Items and Inventory

For information about setting up inventory management, item records, shipping methods, bar coding, manufacturing, and more, see the Inventory Management Guide, available from the User Guides help topic, and the help files located in the Item Record Management and Inventory Management sections.

Customer Order Management

For more about customer order handling, including placing orders, fulfilling orders, and billing, see NetSuite · Order Management.

Purchasing and Receiving

For information about purchase order management, including vendor records, bills and payments, requisitions, approval routing, and expenses, see Vendors, Purchasing, and Receiving.

Project Management

To learn about using NetSuite to manage your project tasks and resources, see the help files in the Projects section.

Employee and Payroll Management

For information about managing employees and using NetSuite for payroll, see the help files in the Employee Management section. You can learn about SuitePeople Overview, NetSuite’s integrated Human Capital Management (HCM) solution. These topics also include information about time tracking, expense reporting, and purchase requests.