Are all 50 States taxes updated by netsuite or do we have to update them manually?

I voted for this.

What I have found is the "default" price level look to be in alphabetical order on the name of the price level. But some items might not have a value in every price level so what iv seen is it picks the first available price level sorted alphabetically. Example if you have 10 price levels but only 2 filled in for that item…

I would like ot be able to set a maximum Quantity in netsuite for sales order, not the web stores.

Can you apply a script to the popup email window?

Currently in Netsuite we are not allowed to change only future transactions/accounts. With out knowing the number there is an enhancement request out there. This has been out there since 2006 (you can see posts this far back) and it is pretty low on the enhancement list. I vote for this every year....but there are other…

I would like to be able to have better manual control of the allocation. If you get one item with 5% duties and another item with 20% duties, there is not a good way to make this work using the landed cost function.

Its not easy NetSuite fails to calculate on a cash basis. Basically you need to do a lot of work adding / subtracting transactions to get a cash report.

We are looking for a work-around to provide us with a balance sheet that is in cash basis. I know that Netsuite says that they will add this on a future release, however after numerous calls, no one knows when that will be. We have several cases open and have talked to everyone from support to our account manager. This is…

is there a defect for this? Kathy have you opened a case with netsuite support?

it sounds like most people are looking for the clothing sales tax exemption? http://www.tax.ny.gov/bus/st/sales_tax_clothing_exemption.htm Some discounts get applied to all the items on a sales order. Other discounts get applied to the item above them.

I have all my sales orders reviewed / approved by the supervisor. Is it possible to red flag orders that the price has been changed on?

one option is to add your own custom total to the credit memo transaction then source this custom field to the email. on the custom Transaction Body Field, Store Value false. Default Value = ABS({total}) Formula = True.

What type of email server are you using to receive these emails?

Any update on this?

Another users asked for something similar. But they did not ever post if they got it to work https://usergroup.netsuite.com/users/showthread.php?t=32930

Because of the issues you're encountering, I've usually preferred searches to reports. I agree, I use a saved search for this exact report. I have multiple locations so I made a report that filters just for that specific location.

Can you share the search term they want to use. The Item name /number on the item, the vendor code on the item. more info would help.

I ran into the problem with Yahoo email addresses, They gave me defect # 286373

If the sample is coming out of inventory don't you want it to be an inventory item? You might make your own custom "stage" field that is not the default netsuite one.

Pricing we normally change using CSV import and a lot of manual work. Changing it back after a set period takes a bit of remembering. Another feature that can help is called swap price levels.

I turn off the popup and then display the available column on the transaction so they can see if there is any available. It dose not pop up with the info. But the info is there for them. There is also a defect that if using item groups the pop up still pops up even if you have it turned off. Defect #197155

Can you be a bit more specific in your request. Are you trying to calculate sales price based on purchase price? Are you trying use multiple price levels? Are you talking inventory items or assemblies?

you might be able to make a report or saved search that give you information to help you with setting pricing. But normally you want a human making the call on those change a selling price. So after the human approves some changes, Then use a CSV import to import those changes.

Can you share what your main criteria for working out who is the master? Is there anyway to make it so the customers have to have the same price level to be displayed at a duplicate?

Tested in 2013.2 and no change, Regardless of user settings, items below there stock level still get warning if the item is inside an item group.

Tested in 2013.1 same problem.

I can't find the field "'Resend Order Fulfillment Email"

Current in Netsuite item groups do not show anything in the rate column. The members might show but not the group its self. Is it possible to use a custom column field that would be amount divided by quantity. This would give the rate. This custom column could be used on the printed sales order / quotes. Any idea if this…

I have it turned off as well. And I do not get the pop up on most item. Iventory items, Kits, But Item Groups. I still get the inventory warning popup on the members of Item Groups.