I am looking for a way to do pricing on item groups. with multiple price levels.

Yeah I could not find any details how the store connector worked.

sounds like you have a fairly complex system for setting the price on estimates. Is this an import or a script? Ever try setting the price on the item rather then just on the estimate? maybe have a filter is vendor = A mark up 5% if Vendor = B mark up 10%?

fixed the problem with IE, had to change a privacy setting to allow cookies from google.com

Thanks, I checked that. I also made the calendar public and tested it on other computers. works fine in chrome but not IE

I got this working in Chrome and Firefox. But in IE the google Calendar wont load in the portlet. function portletGoogleCal(portlet, column) { var content; content = '<iframe scrolling="no" align="left" width="500" height="500"…

Using work orders would be one way. We actually made a Assembly build part number for ever possible component combinations. We did this using item numbers like SWCR90001-1, SWCR90001-2 that last digit is for every possible change.

what is Eclipse, and why install it?

We do light manufacturing and use assemblies for it. This help track the cost of each item.

Any good way to update the order order if the sales order is edited? like if the quantity changes.

Different items would have different cogs account, So you would want that dynamic, did you ever get a script working for this?

I asked NetSuite Support. They did not give me an answer yet just a defect, Defect # 257668

If a sales order has payment method is setup as credit card if I click bill NetSuite automatically makes a cash sale. If the payment method is a different like check or 30 days then netsuite makes an invoice.

For credit cards we use "cash sale" if your wanna use credit card on and invoice, you have an invoice and a "payment" transaction. You don't "convert" and invoice into a payment. You make a payment type record. But cash sale does this in one step.

Check post #6 on this topic https://usergroup.netsuite.com/users/showthread.php?t=18428

You could just uncheck the send email check box on the item fulfillment, so it does not send an email.

you have a few options. Your admin could give you access to that setup page. Or have NetSuite default is no email notification. Then setup a script or workflow that will set the "to be emailed" check mark on the order. Or you could even set that check mark manually. The netsuite setting is also only the default for the…

With Netsuite I don't see a reason to file a copy of the invoices. (but these would not be the invoice they would be a sales order?) We keep a copy of the paper work the packer used when he packed it. But even that is basically unneeded with netsuite's records. You could mark these invoices to print then use the built in…

I would like to re-create the pop up window so I can customize it. Any one have any code they would be willing to share?

Any way to cut down on some of the alerts?

Only way I have found to do this is to use multiple lines for each "part"

Simple. Refund that item for 0 units but put the correct amount to be refunded as per your rebate scheme. Or make a non-inventory item to use on the refund. like a "service item" or "other charge item" You could use item groups on the original order so that the sales order has both the item and the non inventory item. That…

Dear Community, I need to issue a refund on a sales order that has been closed. Can you please let me know how this can be done in Netsuite, as it does not provide the "refund" button on the sales order anymore due to its "closed"-status. Thank you! OMI Acc I don't normally use the refund function, normally create Return…

Why when you approve the invoice is the PO status going back to pending receipt?

If you want to pay company B in advance that would be fine, do you know if the vendor has been paid by company B for the items? or will company B get billed when the items are shipped to you? I would not pre pay company B if they have not pre payed the vendor. But If they have, then it would be a good way to close the deal.

I would setup the items with 2 vendors. "Company B" and "Vendor" I would split the order up. so if the order was fully paid by company B, set company B as the vendor. If its parially pre-paid. Can you tell how or what was parially paid? maybe split the order part vendor part company B? This way the PO and the Bill are…

I used the method of creating custom elements on the PDF layout that reference fields on the transaction forum to pull the correct data.

Good news.... Any news on this topic? Can more be done with workflow or scrips to get around this?

We have a defect reported 242577 put PA state and Local payroll tax tables.

Employer's Quarterly Federal Tax Return.