Transaction Types in NetSuite

Several of the entity / transaction types in NetSuite have been re-named from their defaults – these new names will be updated on searches, menus, etc. However, if you open the NetSuite help / support the documentation is based on the NetSuite names, so it is important to know the link:

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Invoice

INV:

Vendor Bill

Credit Memo

CRE:

Vendor Credit

Cheque

CHE:

Check

Sales Invoice

INV:

Invoice

Revenues

REV:

Cash Sale

Constituent

CONS:

Customer