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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.
Can Vendor Discount Schedules be based on Total Order instead of Quantity?
Hi All,
Does anyone know how to set up a vendor discount based on order total. My vendors give me discounts based on how much I spend per order.
For example, vendor A gives me 10% off of $1000. Of course, we always order $1000 at a time, so I created a schedule that says that any quantity over 1 will have a 10% discount.
But now, I have vendor B. Vendor B gives me 5% at $500, and 15% at $1,000. So I can use the method above, except that Vendor B also drop ships small orders for us. Those do not qualify for the discount, so I want to create a quantity discount schedule based on order total instead of quantity of items.
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