NetSuite - Procure to Pay - Vendor Return Authorization

Description

This subject area analyzes line-level transactions to track vendor return authorization and its associated transactions. This includes vendor bill, purchase orders, purchase requisitions and purchase contracts.

Business Questions

This subject area can answer the following business questions:

How much quantity billed and shipped/received/picked up?
What is the total amount in Vendor Return Authorization and track vendor return authorization and its associated transactions that includes vendor bill, purchase orders, purchase requisitions and purchase contracts?

Job Roles

The following job roles secure access to this subject area:

NA

Duty Roles

The following duty roles secure access to this subject area:

NetSuite Analytics Warehouse Purchasing Duty

Primary Navigation

Not applicable.

Time Reporting

This subject area supports Fiscal or Gregorian calendar for Vendor Return Authorization transaction date.

Time dimension is linked to Vendor Return Authorization Transaction Date.

Transactional Grain

Data is stored at the transaction line level.

Special Considerations

This functionality is available as a preview feature..