NetSuite Transaction Types
NetSuite transaction types are transactions which impact the balances of accounts from the chart of accounts which are recorded in the general ledger.
To help you better understand NetSuite transaction business areas, groups, and types, our NetSuite transaction types certified and authorized consultants will discuss:
NetSuite Transaction Business Areas
NetSuite transaction business areas include Human Capital Management (HCM), Customer Relationship Management (CRM), Enterprise Resource Planning (ERP), Subscription Management (SM), Contract Management (CM), Professional Services Automation (PSA), Services Resource Planning (SRP), Field Service Management (FSM), Supply Chain Management (SCM), Material Requirements Planning (MRP), Manufacturing Resource Planning (MRP), Distribution Resource Planning (DRP), Warehouse Management System (WMS), Web/Ecommerce (Commerce), and Non-Profit (NFP).
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NetSuite Transaction Groups
NetSuite transaction groups include Employees, Sales Pipeline, Payroll, Commissions, Purchases, Payables, Inventory, Manufacturing, Order Management, Sales, Billing, Customers, Fixed Assets, Bank, and Financial.
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NetSuite Transaction Types
NetSuite transaction types include Advanced Intercompany Journal, Advanced Revenue Recognition Journal, Allocation Journal, Amortization Journal, Assembly Build, Assembly Unbuild, Balancing Journal, Bill, Bill Credit, Bill Payment, Bill Variances Journal, Bin Putaway Worksheet, Bin Transfer, Blanket Purchase Order, Cash Refund, Cash Sale, Check, Commission (Employee), Commission (Partner), Credit Card, Credit Card Refund, Credit Memo, Cross Charge Journal, Currency Revaluation, Custom, Customer Deposit, Customer Payment Authorization, Customer Refund, Deposit, Deposit Application, Engineering Change Order, Estimate, Entity Open Balance Journal, Expense Report, Finance Charge, Fulfillment Request, GL Impact Adjustment, Historical Transaction Processing Journal, Inbound Shipment, Intercompany Elimination Journal, Intercompany Journal, Inventory Adjustment, Inventory Cost Revaluation, Inventory Count, Inventory Distribution, Inventory Status Change, Inventory Transfer, Inventory Worksheet, Invoice, Invoice Group, Item Fulfillment, Item Receipt, Journal, Liability Adjustment, Netting Settlement, Offset Journal, Opportunity, Outsourced Manufacturing, Outsourced Purchase Order, Ownership Transfer, Paycheck, Paycheck Journal, Payment, Payroll Adjustment, Payroll Batch, Payroll Journal, Payroll Liability Check, Period End Journal, Purchase Contract, Purchase Order, Recognize Gift Certificate Journal, Request For Quote, Requisition, Return Authorization, Revaluation Journal, Revenue Arrangement, Revenue Commitment, Revenue Commitment Reversal, Revenue Contract, Revenue Reclassification Journal, Revenue Recognition Journal, Reversing Journal, Sales Order, Sales Tax Payment, Statement Charge, Statistical Journal, Store Pickup Fulfillment, Supply Change Order, System Journal, Tax Liability Cheque, Time Posting Journal, Transfer, Transfer Order, Vendor Prepayment, Vendor Prepayment Application, Vendor Request For Quote, Vendor Return Authorization, Wave, Work Order, Work Order Close, Work Order Completion, and Work Order Issue.
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