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!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!

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!
Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.

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 3 (Jul-Sep 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders