megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
Don't miss out on our Pop Quiz! You only have until tomorrow, March 17, 2026, 2:00PM ET to comment your answers.

Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know

Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe

Booking & Billing Lot Priced PO's

edited Aug 8, 2018 4:34PM in Accounting / ERP 2 comments

Hello All -

We are running into an issue affecting Margins and Average Selling Price (ASP) calculations due to the kind of PO's we received and then book from one of our sales channels.  I'm in order management so asking from the booking side of things but open to any suggestions either from booking side or invoicing side that can help.

Situation is this sales rep channel often quote projects on a total project price and do not reflect price per units of individual items in their proposals. The PO's that we,  as a supplier, receive are also purchased in this "Lot Price" so end users are not seeing the breakdown of each item.   Therefore when we book a sales order, the value for each inventory item is booked at $0 price per unit and we use a catch all part number (Customer Project that has no COGs) to book a line for the total order value.  Therefore the sales order

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders