Discussions
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
NSC | Add Non-Inventory Items With a Negative Unit Price in Purchase Order
Scenario
User wants to know if it would work to use non-inventory item with negative value in Purchase Order to act as a Purchase Discount.
Solution
Adding a non-inventory item with negative value on Purchase Order to reflect "Purchase Discount" will get reflected in the Purchase Order record however it will not be included in the Item Receipt and Bill records.
This is currently the system's standard behaviour and this functionality is currently logged on Enhancement 154080: Allow non-posting discounts to work with purchase transactions.
You can go to this SuiteAnswers article to learn more about how to access SuiteIdeas page and vote for the enhancement.
Niks Blando-Oracle | Ask A Guru?️
Learn how to Refer A Member|Earn the Answer Accepter Badge|Be the Content Creator of the Quarter|Vote for the content you want to see!
Expand your NetSuite knowledge by joining this month'sAsk A Guru Live about Advanced Accounting.RSVPon this event now!