NetSuite’s SuiteSolutions

Indulgent provides NetSuite’s leading solutions quickly and effectively implement a process that addresses current business needs while providing a framework to enable additional features as the business evolves.

Use SuiteSolution to quickly address business needs and solutions for you to achieve your business goals quickly through industry-leading configuration.

Fundamental solutions are used to help with specific business and industry requirements.

Implement processes that optimize business costs, time, and stakes through solutions that are customized to your business needs.

Supports a framework to define and apply for approvals consistently across a wide range of transactions

Ability to present a single consolidated invoice to the end customer, with details across multiple invoices in a given period

An integrated solution to read CSV files from an external file system for import into NetSuite

Manage shared expenses across subsidiaries, locations or departments

This solution provides the ability to trace assembly lot items or component lot items to the supplier or the customer.

The Vendor Prepayments SuiteSolution allows advance payments to vendors to be created, tracked and applied to vendor bills.

Specifies a period for credit card re-authorization, for orders pending fulfillment.

A way to track payables with related receivables based on Pay When Paid terms for projects or contracts

PDF Generator provides a more flexible style on printing and email functionality for entity, transaction and custom records.

It enables the user to automatically maintain item pricing effective for specific dates. A specific time period.

Enables the user to implement validations on sales and fulfillment transactions with regards to negative inventory and valid customer and item combinations.

Enables sales returns to be posted to a sale returns account (which is different from the sales account).

This solution provides the ability to create credit memos and charge back invoices for deductions claimed by the customers at the time of recording a customer payment.

This solution provides the ability to capture universal product code (UPC) information, automatically assign UPC codes to designated inventory items, and manage the UPC code lifecycle.

This solution provides the ability to create a project record directly from an opportunity record based on configurable preferences. The configurable preferences enable sourcing, defaulting, and displaying fields on the created project.

This solution provides the ability to create a return authorization,sales order, or both, from a customer case record.

This solution provides business process solutions for nonprofit organizations, including financial reporting, revenue management, fundraising, and constituent relationship management

Capture audit data upon deletion of Sales Orders, Purchase Orders, Item Receipt, Item Fulfillment, Journals, Intercompany Journals and Custom Records