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Hello, Thank you for identifying this bug: non-posting discounts currently do not function properly with purchase orders. I have entered issue 146309 to track this problem and sent it to our development team for further analysis and a fix. Can you please file a case so that we can attach the issue to it and thus notify you…
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Hi Stephen, It appears that Support was mistaken. We'll be sure to communicate this functionality more clearly so that they are passing out correct information in the future. Were you able to create a case number so that we can link it to the defect? Michael Sullivan NetSuite Quality Assurance
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Cost for items (whether it is average cost or some other costing method) is calculated based on the cost shown on the transaction that actually brings the item into inventory. So, if you are used the Advanced Receiving workflow (Purchase Order/Item Receipt/Vendor Bill), then it's the cost on the Item Receipt. You can edit…
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I believe that that is still under discussion. A product manager might be able to tell you more, if one is following this thread.
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The way to change the cost of the item would be to edit the item receipt and change the cost on the line item of the receipt. We have an existing enhancement request to improve this functionality, enhancement 36605.
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Hi Angela, We are running a process overnight tonight whch should normalize your quantity on hand numbers. We'll check tomorrow morning and make sure that things go as expected, and then run a fix for your quantity on order numbers (the problems are actually not tightly linked, and we have to fix the one before fixing the…