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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Can someone explain "Purchase Price"
I have removed the field "Purchase Price" from all our forms because it is confusing to everyone. We deal in multi-currency so I using "Item Defined Cost" which is calculated from the "Preferred Vendor Cost" and converted into local currency each night using a scheduled mass update.
Recently I have offered to run a staff shop for one of my suppliers and I want to make a special price list based upon cost +10%. However the only way to update customer price levels is with Lists/Mass Update/Update Prices, the problem is that the source cost prices for this function is "Purchase Price". The problem I have is the "Purchase Price" field is filled with
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