The focus of the conference will be on Service-Oriented Architecture (SOA).

Another Customer Success Story:

"Explore Consulting took the time to understand our business, listen to our requirements and make recommendations that we hadn't considered. We had a tight implementation deadline and needed to work with a company that could move quickly and match our pace, Explore was able to do that -on time, and on budget. We trust Explore Consulting to handle all of our needs from accounting to business process to systems integration."

- Sean Renet, Coolwell
(www.coolwell.com)

Relationships as Individuals or Companies

Now, you can indicate whether a relationship record represents an individual or a company.

When you create a customer, partner, vendor or other name record, choose whether this record is for a company or an individual in the Type field. Your selection determines which information is recorded on this page.

Records for individuals:

• Do not have Contacts subtabs
• Include title, first and last name fields
• Have an optional Company Name field
• Have other fields specific to individuals such as Job Title

Click below image to enlarge.



Records for companies:

• Have a mandatory Company Name field
• Have a Contacts subtab
• Have other fields appropriate for companies such as Web Address

You can choose whether customer records are created as individuals or companies by default at Setup > Company > General Preferences in the Default Customer Type field. This preference is set to Company by default.

You can choose the type of record created when customers submit online customer forms. On the Set Up Workflow subtab of the online form record, check the Create Customers as Companies field. Then, if customers enter information in the Company Name field, a company type record is created. If nothing is entered in the Company Name field, an individual type record is created.

If you want individual type records to also show as contacts, check the Show Individuals as Contacts box at Setup > Company > General Preferences.

Demand-based Inventory Replenishment

Version 11 of NetSuite provides intelligent control over inventory replenishment, helping ensure that you have enough quantity on hand to fill anticipated orders, but keep excess stock to a minimum.

Average lead time, historical or seasonal-based sales demand, and number of days’ supply to stock are used to dynamically set reorder point and preferred stock level for each item, on an ongoing basis. You can always override or disable these calculations for individual items, to handle atypical circumstances.


You set up the rules, NetSuite runs the numbers and the end result is a dynamic ordering queue, where you can order all your inventory items with one click and get what you need, when you need it.

Click below image to enlarge.