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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.
Sales by Item Summary Report - Error in Quantity Sold
Hi All - as a newbie, this is my first post. help very appreciated.
I am trying to use the Item Summary Report to see how many of each item we sold. However, I have found that in cases where an invoice received 2 or more payments until paid in full, the items associated with that invoice are (incorrectly) summed for each payment instance associated with that invoice. This is confirmed by drilling into an item in the summary report to see the transactions associated with the total. An example:
The Item Detail Report correctly shows the following information - 3 partial payments against one invoice for a particular item that we sold two of for a unit price of $50, or a total revenue of $100:
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