I need it because we are upgrading to SuiteCommerce. It turns out is not a big deal yet and NS is going to help me with it during implementation. Thanks for taking the time to try to help though.

I would use a pricing group. You create a pricing group, lets call it List Items. You make those items you want sold at list members of the group, this is done in the sales/pricing tab. Then you make all of your customers, or at least those to whom this is pertinent, a member. This is done in the financial tab of the…

Same here, NY acct

Thank you very much.

Thank you Sandy. I was not aware we had to give them a netsuite seat on an ongoing basis. I need to get another seat approved and ordered then.

So far, the implementation is moving at a glacial pace. They have setup our portal to view rates and do comparisons between shippers. The portal is really slick. However they are taking what seems like forever to get our shippers setup. I don't really know everything that is being done behind the scenes. They gathered all…

We signed with them last week. Implementation is slated to started in late October. I will be glad to keep you posted unless you needed something sooner than that.

We recently had our web site completely redesigned by Tavano Team. They are a Netsuite Partner. Take a look at www.buspartswarehouse.com to see what they did for us. Their website is http://www.tavanoteam.com/ to see other samples of their work. I would recommend them.

Can a customer EDIT their own Web Sales Orders BEFORE it is Approved? When you change the Customer Role and allow to "edit" sales order I still do not see where you can edit a web sales order. It looks to me like the answer is no. I see no way for the customer to edit an order once it has been submitted.

Hello all, I believe that all of you are dealing with fraudulent orders online and just wanted to share my story which happened recently. Day 1. Received an order, worth of $300. Billing to state A and shipping to 123 avenue in state B. Checked with customer via email if it is legit order and customer said yes via emal, so…

Thanks. I will proceed accordingly

Hi eleran, Simply add "/ {anotherfieldid}" after the case. Case WHEN {transaction.account} like '%6000%' and TO_CHAR({today}, 'YYYY') = TO_CHAR({transaction.trandate}, 'YYYY') then (Case when {transaction.type} in ('Invoice', 'Cash Sale') then {transaction.amount} else 0 end ) else 0 end / {anotherfieldid} Thank you. That…

There is an item type of "Description" that is used to show text on transactions without quantity or price. We are trying to see if we can show these description items on report with the other items, the same way they show on the orders. Is this possible? I have already set the filter to include item type = "Description,"…

Hi Jim, Go for a saved search on Transactions. Criteria : - Type = Invoice (Include other Sales Transactions you need like Cash Sales if you use it) - MainLine = True Results : - Shipping Zip - Number - Date - Amount - ... any other info that is relevant You'll be able to look at all your sales with their Shipping Zip…

Hi eleran, (1) What do you include in YTD sales ? Cash Sales, Invoices, Sales Orders? (2) With a saved search on transactions : Criteria : Type = what you answered in (1) Main line = True Date = YTD Results: You can group on every field you want to see (ex: Group on Customer Name, Group on Customer number) and also, be…

Hi eleran, (1) What do you include in YTD sales ? Cash Sales, Invoices, Sales Orders? (2) With a saved search on transactions : Criteria : Type = what you answered in (1) Main line = True Date = YTD Results: You can group on every field you want to see (ex: Group on Customer Name, Group on Customer number) and also, be…

Put me down as wanting to see the full vid as well. This is tremendous.

The problem with that that I have noticed is, when you click the print ticket button it logs a System Note changing Print Picket Ticket from F to T, but in my experience it does that even if you never follow through and actually send the ticket to a printer. So it is really just logging the button click and assuming the…

brandon_distributor , send me your # in a DM and i will be glad to call and help you.

We are currently using OZlink as a bridge between Netsuite and both UPS and FedEx software. We are in Syracuse. Feel free to PM me and we can figure something out. I would be happy to help.

I think the problem is that the customer is the one technically "creating" the PO and therefore NS has no email address to use as sender. Check the system information tab on one of these POs to verify. If it has no sender it cant send the PO. You would have to make a workflow to get around this, I think.

Unfortunately, that is not really practical in our industry. Most of the places we ship to are not the same places where the bills are paid from so the invoices likely will not make it to the people responsible for payment.

Not sure what happened but the column is blank again on my packign slip. I submitted this to support and have not received a response back yet. Also the form shows base price (list price in our case) I need it to show the price the customer is actually being charged.

Medelkow, you are officially my hero. Thanx

On a semi-related note, is there a way to display unit pricing and extended pricing on a packing slip yet?

medelkow I meant i followed your instructions for adding pricing to a packing slip, I do not need the phone number on my packing slips

medelkow, I followed your instructions to the letter, the packing slip now has a column called price, but it is blank.

jwenzer, I have seen your posts on here but had no idea we were in the same industry. I am with Bus Parts Warehouse. Good to see someone else in the industry using netsuite. We should compare notes sometime and see if we can help each other out.

I notice that when I do this and I type Custom in the Price Level field it pops up the autofill in gray and I "lock" that in by tabbing to the next field. I wonder if this is involved? Otherwise i cannot recreate the problem. However, as we use only 1 currency that field does not even show up for us. Could that be part of…

Does this happen every time, or is intermittent?