Would a copy of the sales order work? You should be able to make a custom transaction column field on each item and populate it with the price. Then make sure this column is also on the packing slip. Might require a script or workflow to get the date into the column. For my business, the NetSuite packing slip does not fit…

We use drop ship items. but our Vendors always arrange the Shipping them self and just inform us of the shipping charge.

I use Zebra Designer to print barcodes, I just copy and past the number from netsuite into Zebra.

If we are unsure of the shipment method. We use a custom shipping method called "quote"

I have the same problem. Some items are very large, other items small and I run into problem with oversized packages. I am currently using a shipping table based on order total $. But I would be interested in any improvements for better estimates.

one idea, would not prevent them from ordering 1, but would make the price a lot more if they don't order 2. Use Quantity pricing schedule. and set it up calculate quantity discount: by overall schedule quantity. So all the colors would have the same schedule. So if they order 1 it would be $50, but if they ordered 2 of…

from the help document. Advanced billing enables you to create billing schedules to invoice sales over a range of time or a contract term. For example, a service company can use advanced billing to manage recurring billing on sales such as a one-year membership billed monthly. Billing schedules manage the billing process…

Ditto Ditto Also, unless I'm missing something, this new "Default Shipping Method" preference area has ZERO effect on the WebStore customers. The main reason we wanted an enhancement like this was for our WebStore customers. T agree. Anyone have a better enhancement request #?

I don't like the shipped status for similar reasons. I renamed that status to "confirmed" but you could rename shipped to "packed in box" But then what status would change when you actually ship the shipment?

have you tested bar code scanner? We found it slowed down packing large order and ended up not using them at all. Do you have small and large orders or are most the orders similar in size? We had tested using a 3rd part packing software from ozlink and not scanning directly to netsuite. I am not sure how a scann would work…

Another thing to look at is how your invoice the order? If you invoice from the sales order you could make 1 invoice. If you invoice from the item fulfillment it would want to make 2 invoices one from each location. It makes sense to do 2 fulfillment as you are making 2 separate shipments. Normaly the Sales order as a…

what's your reason for the generic item? For the sales man? or so the warehouse can select what item? "Item Group" might work. Serial numbers are normally defined at the time of packing an order.

That would require some custom scripting. If you bill or ship after packing, even if they only packed 1 of 2, they would only be charged for the 1 that was packed.

I also use ozlink for packing and shipping.

When setting up a Non-Inventory Item For Resale. There is a field under preferences "Can be Fulfilled/Received" If you uncheck this. This item will not want to be fulfilled or received. This also works for service and other charge items.

Sounds like your sorcing a custom field? Is the data in that field?

Does one person fulfill one part, and then notify the other person? Will each location see fulfilments for their specific location? If its per line, they both will see the order and can both pack it at the same time.

UPS and Fedex often give negotiated rates lower then there published rates. Is netsuite able to pull these negotiated rates both in the webstore and the netsuite UI side as well. or does this require huge amounts of custom code?

Anyone care to share there warehouse setup and pick & pack system?

This is critical for us also. We're new to Netsuite and have just started integration. I was under the impression we could customize this. Many of our shipments do not include items on the invoice, warranty replacement items, have items lines that have no value or take into account discount lines or credits applied. We…

Any update on this? Using fractions of an item works but not of kits.

I am just finishing up a custom Packing Validation and Shipping Intergation with ozlink. We made many custom requests that was not standard for the ozlink software. This added a bit more time and testing, But they where able to provide all the things we needed. Biggest thing is to fully understand what you want before you…

worldship can do better international processing of SED documents. Worldship displays your discounted rates if you have them. if using ozlink these discounted rates are then written bake into the item fulfillment.

Is it possible to make your own weight field and have fedex look at that?

For an item group can you change the price of the group so that it is not exactly equal to the all the component parts of the group? Thanks No that with groups, kits or assemblies.

2 years and this is still at S3 Priority.

If your shipping something, It should be done threw a sales order. You could make a payment term, or a field marking it as a sample order. That way you can view how many samples have been shipped. You could also mark the customer record with a group or something to mark them as a prospect. And if they become a customer…

I agree, international shipping is a large part of my business. anyone get EasyShip from DHL to work with Netsuite?

I just got an update that this defect was downgraded to a enhancement. The defect has already been converted to an enhancement, requesting the system to recognize the restriction set to “Ship Only To” among all shipping rate methods and not just with real-time rates.

Do you have a video for Sales order packing?