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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…
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History of changes in the purchase price of items
History of changes in the purchase price of items Is it possible to list the history of changes in the purchase price of an item in a saved search? If so, could you please provide details? Thank you in advance.
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What is the difference of Purchase Price on Items Inventory Tab and System Notes?
Hello team, I would like to ask about purchase price on inventory form. Whats the difference between the purchase price under inventory tab on items and purchase price that are captured in sys info? The system information that field has changed many many times. But I cant see 16.50 on the sys info. Do you know where that…
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NSC | Show the Vendor Purchase Price in a Dataset
Scenario User is trying to add the Purchase Price field under the Vendor sublist of the Item record in a SuiteAnalytics Dataset. However, when using the Purchase Price field, the results only show up to 2 decimal places. Solution If you want to show the Purchase Price under the Vendors sublist of the Item Record, then you…
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Suggestion for item handling
We have a number of items that come from more than one vendor where one vendor prices them each, but sells them in boxes of 10 lets say, and the other vendor also sells them as boxes of 10 but prices them per box. I am trying to figure out a good way to set these up so that no matter which vendor we use at any given time…
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No Item Rate on Item Receipt and Rate Column Blank
We have a PO with three non-inventory items, fully received. However, the Item Rate column is not only empty, when I edit the record, a rate cannot be added. The box is missing. Purchase Price is on the item and the PO, but did not carry over and cannot be edited.
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Default System Purchase Price / Item Costing
Is there a way to select the preferred source of Item Cost? We would prefer to use the Last Purchase Price, versus the Purchase Price or Vendor Price, as this provides the most sensical source of prioritized figures (second/third being either of the latter).
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Same Vendor item price for multiple Subsidiaries
Hi We have the case where the same vendor item price is the same for multiple subsidiaries. Currently you need to enter the same price per subsidiary/vendor. So if you have 5 subsidiaries, you need to enter the same vendor price for the 5 subsidiaries. Is it possible to specify a price for the vendor item and share 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…