I'm discovering the data within the Netsuite system using the specific transaction Id:
https://system. Na3. Netsuite. Com/app/accounting/transactions/salesord. Nl id 5772489. What are some key field to investigate when reviewing this data?
Could you elaborate on how sales order details is tracked and reported within Netsuite's accounting system - what level of detail is available?
Are there any specific reports or dashboards that offer a comprehensive view of sales buy activity, beyond just the basic transaction details?
What are some potential challenges in accurately extracting and analyzing this data for reporting purposes?
How does Netsuite handle reconciliation between sales orders and more accounting modules - is there a process for verifying accuracy?
Do you have any guidance on how to effectively categorize and code sales order transactions within the system?