Articles tagged #ITEM
Articles tagged
#ITEM
Understand Item Commitment Transaction Ordering Preference
User needs to know how the Item Commitment Transaction Ordering works.
Sales by Item report and Sales by Customer Summary Reports with Same Date Filter and Report Preference Display Variance
User wants to know what causes the difference between astandard Sales by Item report and Sales by Customer Summary reports if the same Date Filters and Report by Period preferences is applied.
Using Quantity Pricing
Quantity based pricing lets you automatically apply different sales prices to items that depend on the quantity being sold. This enables you to offer discounts to customers who buy in bulk.
Remove items in the Financial tab of the Vendor Record
Remove items added in Vendor record under Items subtab of Item records' Financial tab.
Set Custom Price for Specific Item on Customer Record
User would like to set aCustom PriceforItem/sfor a specificCustomeronly.
Setting a Default Inventory Costing Method
You can select the type of inventory costing method your business uses. The cost of your inventory is made up by your items' purchase prices and all costs incurred in acquiring these items. The costing method you choose determines how you handle the costs associated with buying the same items at different purchase prices over a certain period.
Allow Custom Role to Access to Demand Planning
Custom role is unable to see all the items from Transactions > Demand Planning.
Role Permissions to Receive Transfer Orders
User wants to add Permissions to a Role in order to Receive Transfer Orders.
Special Order GL Impact > Cost of Item Fulfillment does not Match the Cost of the Item Receipt
Cost of Item Fulfillment in the GL Impact of a special order does not Match the Cost of the related Item Receipt
Drop Shipments: Purchase Order Copies its Rate from the Sales Order
When an Item's Purchase Price (Item Record > Inventory tab) is null/blank, Drop Ship Purchase Orders copy the rate from the originating Sales Order.
Print Shipping Label with Advanced Standard Template Gives Unexpected Error
Print Shipping Label from Item Fulfillment using Standard Shipping Label PDF/HTML Template gives an error:"An unexpected error has occurred. Please click here to notify support and provide your contact information.".
Set the Currency Field on Non-Inventory Items to be Available for Editing
By default, the Currency field in the Non-Inventory Item record is set as Disabled which does not allow users to edit the field. This setting can be bypassed by creating a workflow to set field display as Normal.
Report/Saved Search Options to Show Transactions Where an Item is Committed To
For NetSuite users that are looking for report/saved search options to show the Transactions where an Item is currently committed to, they may:
Resolve Error: "The Total Inventory Detail Quantity Must Be XXX" when partially billing a purchase order
User encounters error above when partially billing a purchase order.