Did you ever find a solution to this?

I'd love to see this too. 

I need this to. This feature seems to elementary... I have tried creating a custom role and creating a custom item form .... to no avail.

The GM feature was something we too had hoped would be fixed.. but are disappointed to see that Netsuite has taken the easy way out and have done this on a cost average basis... and in my low margin industry that simply doesnt work. I've been waiting for some 6 years for Netsuite to have the ability to tie a Vendor PO to a…

I have run both an item search an a price level search. This doesn't work for me. I get an error: Field Not Found. Exact syntax is: Formula (Currency) - formula is : {pricing.pricelevel1} where the price level I want to return has an Internal ID of 1. This is for an item search, but I have done the same in a pricing…

What about the stored total fields? They have field IDs - forecastlow , amountlow, etc

2014, still no solution? To me, this seems like such a basic feature that should be included in any roles / permission setting. There are so many people in most organization who have no need to see pricing data, and it's a risk to expose to everyone.

For question # 2 - do you use the built in reconciliation function? If not, why? Also, when you say you have a data feed from from AMEX - can expand on how that works? 

The problem with a vendor return is that no product was returned. There is nothing to return since they never shipped the product. 

I should have stated that we have all these settings turned on / enabled...and we still get duplicates that are not caught by NetSuite. 

Do you know where a user can select the default? I can't even find how to do that.

nope - no luck.

Thanks for the response- we want to receive payment before we ship because we don't want to chase bad debt. The deposit idea would work if it was a small group but we have tens of thousands of these orders a year so the process has to be automated. How do you currently receive payments? The way we do deposits is very…

Thanks - will test this and report back. Much appreciated!

Two ideas. One: cash basis accounting (I'm guessing this is unlikely solve...but hey, who knows). Two: why even invoice if you don't want to recognize revenue? Invoicing / revenue rec prior to fulfillment of product is generally not GAAP friendly. You could send customer a sales order form to pay issue payment from…

For Challenge 1, you can create a custom record for the pricing schedules/discount calculations, then use scripting on the PO to determine the purchase price for the item. For Challenge 2, can you not date the vendor bill the same date as your invoice? Otherwise, you could use some scripting to make journal entries in this…

I would absolutely create an account for each customer for reasons too numerous to list. You can configure a customer form to minimal fields so it's very quick for new customer setups. Also, I would be worried about PCI compliance if you are using one account and taking credit cards. We don't do CC processing, so I'm not…

Need this as well.

I realize this is an old thread. Did you every come up with a solution? If so, could you share?

Good to know. That's probably what we'll have to do. For anyone following this, we contacted support and this feature is not available. There is an enhancement request. Enhancement # - 164568 Summary: Lists > Items > Discount Items: Provide ability to change the GL account of Discount Items after transactions are created.

Did you figure this out? I am running into the same challenge of needing to reassign discount items to different accounts.

Has there been any progress to expose this field? We are new to NetSuite, quite surprised we can't build a saved search that shows what bills are due based on the discount date. Alternatively, is there another way to build a report to get the same result?

Did anyone get this resolved?

We are dealing with this as well - lots of manual reconciliation and hard to find orders that have a REV/COGS in different posting periods. Has anyone come up with a saved search or other method of identifying drop ship transactions where the REV/COGS posting periods don't match? I have this on my list to ask our…

Does anyone know the enhancement requests for this?

old thread...newer to NetSuite and utterly surprised by the lack of this feature

Anyone still having this problem? We're about to go-live with NS...and this is happening to us. Quotes, PO's, Invoices etc...going to client spam. Not acceptable at all. We need confidence they are being delivered.

Has any one been able to figure this out? We're looking for to provide a customized subscription center page that doesn't require log in to a customer center that we can embed on our website. Not all of our customers have a customer center. Seems the only way to get them to manage their subscriptions is either if a) they…

Did you ever figure out a solution here? I didn't see the enhancement request, but would vote for it if you can tell me the number.

just added my vote. disappointing to see the request is nearly 7 years old! Direct link to enhancement to make it easier for others to add vote - https://system.netsuite.com/app/site/hosting/scriptlet.nl?script=847&deploy=1&custpage_ervotingviewdetail=T&custpage_ervotingviewdetailissueid=1489055&custpage_votecount=45#