Discussions
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!
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.
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)
Niks Blando-Oracle | Ask A Guru?️
Learn how to Refer A Member|Earn the Answer Accepter Badge|Be the Content Creator of the Quarter|Vote for the content you want to see!
Expand your NetSuite knowledge by joining this month'sAsk A Guru Live about Advanced Accounting.RSVPon this event now!