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Table of vendor cost per item
We have a number of items that we maintain vendor costs from several vendors for the item. I am trying to create a table that would put each of these costs in a separate column in order to report / compare, I am able to get each cost in a separate row, but it is not easy to compare. Thanks
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Is there a way to link Inventory Item to multiple Vendor Records?
Is there a way to link Inventory Item to multiple Vendor Records via CSV than manually under the Vendor subtab on the Inventory Items screen? The Business would like to link all the Inventory Items for Purchasing to all the Vendor Master. They are having a problem when creating a Requisition, after selecting an Item you…
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How to add a compiled paid amount for Vendors?
Hi there, Im working on a Saved search that shows all of my vendors with their Payment method (check or ACH). Additionally, I would like to add a final column that shows how much we have paid to each vendor but as a single summed amount. When choosing my Results, which field would give me total amount of dollars paid to a…
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Can I send Bulk email to vendors?
Hi Guys, Is it possible to send bulk email to multiple vendors at one go with pdf attachment from NetSuite ?
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Can you select a Vendor on a Requisition which is not a Preferred Vendor of the Item?
My team is just getting on Requisitions. We have some items set as non inventory items for purchase set to hit specific GL account, and named after those accounts for convenience. When we only used POs we could choose any vendor at the header level and then enter these items at the line level. Now that we are starting to…
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Can I use Landed Cost for 2 Vendors?
Hey everyone! We are going to start using landed cost for our purchases and are having some troubles. When we buy materials we have 1 bill from 1 vendor for the material and then we have another bill from another vendor for the freight. My question is this, how do I get both PO's to link up and to figure landed cost? We…
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Report to show Multi Vendors & Cost in Seperate Columns
Hello, Hope you guys are well. So I'm struggling with this one, I'm trying to show as per title. For the guys on here this might be the easiest thing to do but I've been struggling, been trying the past hour and half but can't seem to find a way around it. I've tried Pivoting it but no Luck (I'm not a pivot expert) the…
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Purchase material question - how to allocate across multiple vendors
If our purchase plan for Blue Widgets is for 1000 units over the next 4 months, how can we allocate to purchase 35% from Vendor A, 45% from vendor B and 20% from Vendor C? Is there a NetSuite module or bundle which can do this?