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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
NSC | Create Drop Ship Item > Encountering An Error
Scenario:
A user encounters the following error in NetSuite when attempting to create a drop-ship item:
"Drop ship/Special order items must have a preferred vendor and purchase price."
Solution:
This error is straightforward. To resolve it, ensure that the item record has both a Preferred Vendor and a Purchase Price specified. These fields are required for drop-ship and special order items to function correctly.
1. Check if Preferred Vendor is set
Navigate to Item Purchasing/Inventory tab Vendor subtab
Make sure you ticket the Preferred checkbox.
2. Check Purchase Price Currency
- In the Item Reocord under Purchasing tab, click on the Preferred Vendor (to open the vendor record)
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