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.
Apply Discount accross all Items on Purchase Order
We are in the midst of doing preseason orders, where for a time we get a certain % off all items from select vendors. We would like these prices reflected on the associated Item Receipts. We could maybe using Pricing Schedules, and turn them on and off for this time period, but accounting is concerned that if they edit the PO after the schedule is turned off, then that will reset all the rates on all the items. Is there any other way to apply a % discount accross all Items on a particular Purchase Order?