NetSuite Training Summary
In this tutorial, Jared will walk you through the process of creating a new vendor, or supplier as some might call it, in NetSuite. We’ll start by navigating to the ‘Vendors’ section under ‘Lists’ and selecting ‘New.’
He’ll guide you through choosing a subsidiary for your vendor, in my example, Honeycomb Holdings, and then we’ll dive into adding essential details like the company name, contact information, and key contacts such as the CFO. I’ll also show you how to manage important documents, financial details, and set up electronic payments.
By the end of this tutorial, you’ll be equipped to add vendors efficiently, ensuring all critical information is captured and saved correctly. Let’s get started and enhance your NetSuite management skills!
