Master data
Customers, vendors, items and the records every transaction depends on.
Customer
customer · customer_class
Vendor & supplier
Vendor (pay-to) and supplier (buy-from) records → one NetSuite vendor
Item
inv_mast → inventory, non-inventory or kit item
Supplier cross-reference
supplier_x_item → vendor part numbers and costs
Pricing (scoped per project)
price_library · price_book · price_page → price levels, quantity and customer pricing
Vendor rebates (scoped per project)
Rebate programs and open accruals → custom records and GL accruals
Ship-to
ship_to → customer addresses or child customers
Contact
contact
Item by location
inv_loc → item location settings and reorder points
Unit of measure
unit_of_measure → NetSuite unit types
Job / contract pricing (scoped per project)
Contracts with dates, multipliers and max quantities
Transaction
Sales, purchasing, banking and inventory transactions, with the reference numbers your team knows.
Sales order
oe_hdr · oe_line
Invoice
invoice_hdr · invoice_line
Customer payment
cash_receipts_hdr
Item receipt
PO receipts → item receipts
Vendor credit
AP debit vouchers
Journal entry
GL journal detail
Inventory history (scoped per project)
inv_tran → NSAW, or NetSuite adjustments
Pick ticket / shipment
oe_pick_ticket → item fulfillment
Credit memo
invoice_hdr credit documents
Purchase order
po_hdr · po_line
Vendor bill
AP vouchers
Vendor payment
AP payments and checks
Inventory on hand
inv_loc · inv_bin with lots and serials → opening inventory tied to GL
Balances & files
Period balances for reconciliation, and the documents attached to your records.
Trial balance
GL by period








