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Purchase Price (from Item Page on Vendor Line) vs Vendor Price (from Vendor Page on Item Line)
Greetings Everyone, I've couple of questions with these 2 Fields: Purchase Price (from Item Page on Vendor Line) Vendor Price (from Vendor Page on Item Line) Ideally I would assume that these 2 fields are same, but please look at these snapshots for 1 Item (GUN-TG2332-PN) on Vendor 02721… So, question here is why there is…
Importing a vendor price list?
I'm trying to import a price list. NetSuite shows this message when I try to upload it.. You entered "CPL-3" into a field where a numeric value was expected. Please go back and change this value to a number. The "CPL-3" is the second item's vendor part number. Is it choking on the "-"? Is there a workaround?

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