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Read on for the latest updates including:
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• 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.
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Vendor-specific item details: a wish list
I just filed an ER with support with the following text. Feel free to add to the list and I will update the case. Keep in mind these aren't "Inventory enhancements" but enhancements to defining item details per vendor.
My case content:
On an item record we have the sublist at the bottom where we can enter a vendor, part number, price, schedule, etc.
We need more. Here is a list of fields we need to define per vendor:
1. Item weight - I may sell "5 pack of rags" but I may purchase rags from 10 vendors. There is a good chance the won't all weigh the same so I need to set this somewhere so shipping (purchase) can be determined.
Steve Klett | Senior Developer
NetValue Technology
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