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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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AE: Purchase quantity
Trying to figure out how this works.
We have a product that the vendor prices by the each, but sells by the box. We have made the decision to do the same on our end. This item previously had always been sold and bought as eaches.
I set the Primary Stock unit to a box of 4 and the primary sale unit to box of 4 and the primary purchase unit to each.
I put in a dummy order to test and when I went to make a PO for this item it put the quantity in the Po as 1 box instead of 4 eaches. I know this vendor is going to overlook that it says box because thats just how not on the ball they are. How do i get it to show up on the PO as qty 4 each?
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