In this chapter, we demonstrated how an administrator can configure the procedure-to-pay and order-to-cash processes. It gives us a feel for the end user process and it identifies the levers that the administrator can use to tweak the process if necessary. It also provides us with a methodology to implement new features in our account by enabling the feature, configuring the settings on the Accounting Preferences screen, and then setting the defaults on the Building Block/List records that will flow into the Transactions.
In the preceding chapters, I've given you a context on the way in which NetSuite works while identifying the functions you can use to enable end users to perform their daily jobs. In the next section, we will shift gears to specific administrative tasks that you will need to perform, secure, update, and customize the application, starting with the...
