NetSuite - Cash Refund

Description

This subject area enables the analysis of cash refund activity and the related details at a most granular level. You can split the cash refund transaction by Time, Customer, Subsidiary, Product Line, Item, Sales Rep, Original Cash Sale Transaction and NetSuite User processing details.

Business Questions

This subject area can answer the following business questions:

What are the credit and debit amounts?
What are the total number of cash refunds received?
What is the cost estimate and the cost estimate rate in base, transaction and analytical currencies?
What is the estimated gross profit amount and gross profit percent calculated?
What is the rate of the item in transaction currency?
What is the total number of cash refund lines?

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

NetSuite Analytics Warehouse Sales Duty

Primary Navigation

Transactions > Sales

Time Reporting

This subject area supports Cash Refund transactions date.

Time dimension is linked to Cash Refund Transaction Date.

Transactional Grain

The grain is at the NetSuite - Cash Refund Header Level. The grain is at the NetSuite - Cash Refund Line Level.

Special Considerations

None.