NetSuite - Customer Refund

Description

The customer refund subject area tracks the return of funds to a customer who paid for goods or services using cash, a check, or a credit card. The refund is generally made in cash or by check. You can split refund details by time, customer, subsidiary, location, and NetSuite User.

Business Questions

This subject area can answer the following business questions:

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

Transactions > Sales

Time Reporting

This subject area supports Customer Refunds date.

Time dimension is linked to Customer Refund Date.

Transactional Grain

The grain is at the NetSuite - Customer Refund Level. The grain is at the NetSuite - Customer Refund Line Level.

Special Considerations

None.