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Discount amount fields on the invoice for saved search
Hi, I am trying to access fields from the invoice in a saved search. I can't seem to find discount amount, discount date, discount taken, and discount available. I am trying to access these fields that are displayed on the Payment transaction screen. (DISC Date, DISC AVIL, DISC TAKEN) What are these fields called while in…
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Discount after shipping charges
In Shopify, the discount is applied on amount after shipping charges. hence the discount amount is 9.41 and the net price is 3.17. Particulars Amount Item 3 Discount [0.07+9.34] -9.41 Shipping 9.34 Tax 0.24 Net Price 3.17 Gift Certificate 3.17 Amount Due 0 However in NetSuite, the discount is applied on the subtotal. Since…
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Error "Please enter a value for amount" when using discount item on an estimate
I have a discount item set up for a 10% discount. I've used these on invoices with no problem. however, when I add them to an estimate, I get an error "Please enter a value for amount" when saving. There is a value in both rate and amount. The discount item has a rate set and is active.
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Discount total in Sales order search
We have a Sales Order saved search with Main line as True and no summary groups used in the results. We were looking to get the discount total in summary table of the transaction to this saved search. We understand that this is logged as an enhancement #183081 Show values on Amount Discount column in transaction saved…
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[Print Layouts] Unable to display Discount Amount per item unit
Hi Gurus, I am trying to display the Discount Amount per item unit under the Sales Invoice Print Layout, but couldn't find any suitable field to display the result. I am able to find "Amount Discount" under the Saved Search (It shows the discount amount applied per item): But not able to pull this in the Print Layout with…
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Prompt Payment Discount Settings
I am having trouble finding the settings for Prompt Payment Discount Preferences as referenced in this documentation: Setting Up Prompt Payment Discount Preferences Does anyone know if this documentation is outdated / where these settings may live? The navigation path in the documentation is not yielding any results for me.
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NSC | Use of a Discount Item in ARM changed the Revenue Recognition Rule for the transaction
Scenario: The user encountered an issue with using discount in their revenue recognition process. Normally, revenue is recognized when an order is fulfilled. However, when a discounted item is added to an order, the system changes the revenue recognition rule for the entire order, causing revenue to be recognized at the…
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How to handle "Restocking Fee"
If we create a negative percentage discount item for a restocking fee for a return authorization, it seems to work but it also discounts the tax. The tax amount should not be affected by this. Is there a way to not affect tax on the discount item or is it better to create a negative percentage markup and use it as a line…
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Why does Discount rate changed from currency in SO to percentage in invoice once we bill SO?
Hi, We create an SO where we include a discount item with a rate of $-10.99. When we click on bill, the discount item displaying as a percentage instead. Why the system change the rate from currency to percentage? This leads to bill a different amount. I added 2 screenshots below showing the sales order and the invoice…
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Discountamount field in Search of promotion record
In the Promotion record in the record browser there is a column field 'Discount Amount' But when we create a saved search in UI there is no 'Discount Amount' in the search column. There is no field with field id 'discountamount' in the promotion record also. Also, I have tried the formula fields as well but couldn't find…