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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
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
0