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Disallow discounting on a specific item
Hello, We are trying to prevent our shipping charges from getting discounts applied to them. The help indicates there is a 'Disallow discount' checkbox at the item level, but it does not exist in our environment. We generally use a line item as our shipping item, and we have a discount item as a line item. Recently, we…
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Complex Discount/Pricing
looking for options to manage complex discounts/pricing for items on sales orders? Each customer could have one or multiple cumulative discounts. For example, a customer may get a standard 5% or 10% discount dependent on item. On top of that they could also get a 3% defective discount. And a 10% discount for purchases from…
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Customize Purchase Discount by Vendor
We have our P&L set-up where cost of goods is split into two categories, direct and indirect costs. Then below that we have expenses. When we pay a vendor bill early that offers a discount, the discount is automatically routed to a purchase discount account under direct costs. Right now all of our vendors that offer a…
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Guidance on Applying Yearly Discounts Across Multi-Year Items in ARM
Hi everyone, I’d like to get your insights on the best way to apply different discounts per year across multiple items in NetSuite's Advanced Revenue Management (ARM) module, where revenue is recognized on a straight-line basis based on the start and end dates. Here’s a simplified scenario: Item Amount Revenue Start Date…
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Subtracting Specific Discount Items in NetSuite Saved Search Formula
Hello! I have a transaction saved search built that gives me every Sales Order with our company margin and revenue information. I need to have a column for Revenue that shows Revenue for each Sales Order. This should be equal to the {amount} minus a specific Discount when it is present. The item's custom name is 'Discount…
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Discounts on POs for item matching with Tipalti
Good morning. We have NS with a Tipalti Integration for AP and 3-way line matching. This requires that every line on an invoice be matched to a disparate line on the PO. We are having issues with matching Oracle invoices. :-) Some of our Oracle invoices have more than one discount - at different percentage levels. Over a…
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How to calculate the invoice discount correctly after Invoice payment via WS?
Hello Team, I found that NetSuite calculates incorrectly the Invoice discount when I allocate the payment to an Invoice via API. Example: I create a request to pay the Invoice by payment. Input data: The invoice amount is $500 The payment amount is $400 Request: As you see, I apply to Invoice $100. And the discount is…
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NetSuite - discount information
Hi! I have the question related to the parameters "discountAmount" and "discountDate" from the API schema "Invoces" presented here: https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2018_2/schema/record/invoice.html Could you please describe where can I find them in the NetSuite interface (if its possible…
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AE: Price level by customer and shipping address
Hello to everybody, There's a way to define price level by shipping address? customer X need to have 10% discount for item shipped to destination A and 15% discount for item shipped to destination B. any suggest on how to do it?
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Discount for purchase items (unit cost is not with net figure after discount)
We have created an item with Type=Discount (Discount Received) and we use this in Purchase Order. An inventory item in PO, is in full amount (before discount) and then we added new line for discount. Then after the receiving, we noticed that the figure for the item unit cost is not the net figure (after discount), why is…