Proposal Summary This proposal outlines a custom script-based solution to automate the application of both flat-rate and percentage-based manual discounts at the item line level within NetSuite. The solution introduces a custom column field to capture discount amounts, and systematically generates corresponding discount lines to maintain transparency and traceability. The estimated time for completion… Continue reading Proposal for Automated Discount Application in Transactions
Tag: Amount Discount
Show Total Discount in Invoice using saved search
Select Formula (Currency) Summary Type: Select Sum Formula: Enter Case when {item.type} = ‘Discount’ then {amount} when {applyingtransaction.linesequencenumber} = ‘2’ then – {applyinglinkamount} else 0 end Custom Label: Enter Total Discount
Amount (Gross), Amount (Net) , Amount Discount and Amount columns
working of Amount (Gross), Amount (Net) , Amount Discount and Amount columns