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NSC | Invoice > Estimated Extended Cost > Zero/Null
Scenario User noticed that some invoices do not display the Est. Extended Cost, even though the same items on other orders show this value consistently. The Est. Extended Cost represents the estimated total cost of an item on an invoice, typically calculated based on the item’s cost estimate type (e.g., Average Cost) and…
How to Show Extended cost field in Sales order?
Within NetSuite, we get the following information on the stock items on a sales order because I believe NetSuite is capturing the cost based upon the estimated commission cost. When we have directs or specials on a sales order, our cost basis is the PO rate. NetSuite is not picking up those costs and consequently, not…
Why Does Estimated Extended Cost Show Zero in Transactions
Hi. Do somebody can tell me why our est. extended cost show 0? What do we need to do to show the cost in our transactions (opportunities, quotes, sales, etc)

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