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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Vendor Price Quantity Discounts - Best Practices
so our purchasing dept. has asked for help with purchase discounts from vendors based on item quantity. I've set up Vendor Pricing Schedules and this seems to work to getting the proper pricing based on the different item quantities. However, some vendors may require the use of different MPN or vendor item numbers to determine the packaging needs. This lead to a question about using parent/subitem or matrix items. It seems using purchase units types could solve the issue.
We've never used any units types in the past and with many different combos, I imagine this could get out of control.
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