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• 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.
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How do I automate pricing/markup items on an intercompany order whilst adding to inventory value?
I want to markup an intercompany order, so it has to start with the PO and then run through manage intercompany sales orders to generate a paired intercompany SO.
I also want the items to take on the value and not have the markup as a separate single line item. It is important the items carry the added value as we track them as assets and the markup is inclusive of that value.
Currently I can only find information on adding markup as a line item or perhaps by setting a price group. But I don't think price groups work because those are for customers and intercompany orders need to start as a PO from the customer sub to the vendor sub.
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