To set up multiple prices on item records:

To set up multiple prices on item records: Go to Lists > Accounting > Items. Click Edit next to the item. Click the Sales/Pricing subtab. Enter up to four prices in the Base Price, Alternate Price 1, Alternate Price 2, Alternate Price 3 and Online Price fields. Click Save.

Creating Price Levels

To enable multiple pricing: Go to Setup > Company > Setup Tasks > Enable Features.. Click the Transactions subtab. Check the Multiple Prices box. Click Save. To create a new price level: Go to Setup > Accounting > Setup Tasks > Accounting Lists > New. Click Price Level. On the Price Level page, enter a name in the Price Level field. This name should describe… Continue reading Creating Price Levels

To assign a foreign currency price to a sales item with Multiple Prices enabled:

To assign a foreign currency price to a sales item with Multiple Prices enabled: Go to Lists > Accounting > Items. On the Items list, click Edit next to the item for which you want to create foreign currency prices. Click the Pricing subtab. Click the currency subtab for which you want to set prices. Enter a price, in the… Continue reading To assign a foreign currency price to a sales item with Multiple Prices enabled:

To assign a foreign currency price to a sales item with Multiple Prices turned off:

To assign a foreign currency price to a sales item with Multiple Prices turned off: Go to Lists > Accounting > Items. On the Items list, click Edit next to the item you want to create a foreign currency price for. On the item’s record, click the Sales/Pricing subtab. Enter the price, denominated in the foreign currency, as an Alternate Price.… Continue reading To assign a foreign currency price to a sales item with Multiple Prices turned off:

Proposal for NetSuite Customer/Vendor Documents Customization (PDF)

Proposal Summary   This proposal outlines a comprehensive solution for customizing the various PDF in the account . The estimated effort for implementing the customization in the sandbox and production is 12 hours.  The scope and the provided estimate are based on the anticipation, expectation, and understanding through our discussions and email. If the scope change/additional… Continue reading Proposal for NetSuite Customer/Vendor Documents Customization (PDF)

PROPOSAL FOR APPROVAL WORKFLOW, MAX- DISCOUNT AND PROMOTION

Proposal Summary  This proposal outlines a comprehensive solution for implementing the maximum discount and promotion and setting approval workflow in the Bacchus Account. The automation focuses on approving sales orders based on the maximum discount and automatically applying the promotion according to the item, customer, sales rep and location. This automation aims to streamline the… Continue reading PROPOSAL FOR APPROVAL WORKFLOW, MAX- DISCOUNT AND PROMOTION

Styles for creating static headder

<!DOCTYPE html> <html lang=”en”> <head>   <meta charset=”UTF-8″>   <meta name=”viewport” content=”width=device-width, initial-scale=1.0″>   <title>Floating Header</title>   <style>     body {       font-family: Arial, sans-serif;       margin: 0;       padding: 0;     }     /* Style for the floating header container */     .header-container {… Continue reading Styles for creating static headder

HTML for creating search input

`<!DOCTYPE html> <html lang=”en”> <head>     <meta charset=”UTF-8″>     <meta name=”viewport” content=”width=device-width, initial-scale=1.0″>     <title>Search Bar Example</title>     <style>         .search-container {             position: absolute;             top: 30px;             right: 10px;    … Continue reading HTML for creating search input