Discussions
Check out Oracle NetSuite upcoming events and conferences here
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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
Join the largest gathering of the NetSuite Community at SuiteWorld in Las Vegas, September 9-12! Discover cutting-edge innovations, attend insightful sessions, network with industry leaders, and elevate your business to new heights. Register here!
How to Auto populate the Sales Order PO Rate?
Hi Team,
In the Sales Order for the drop-ship items, users are entering the cost price in the “PO RATE” column and when Sales Order is approved, The PO is created for that rate.
Currently, in the Quotation users are entering the item's total cost price in the “EST. TOT. EXTENDED COST” column and “EST. UNIT COST” is calculated automatically.
Is there any way, when converting the Quote to SO for the drop-ship items, to populate the Quote “EST. UNIT COST” value to the Sales Order “PO RATE” column?
Tagged:
0