A discount item can be used to reduce the total amount of a transaction. To apply a discount item to a transaction’s total, select the discount item you want to apply in the Discount field. NetSuite auto-fills the item’s rate and the transaction’s discounted total. In this case, the Discount is equally applied to all… Continue reading How to omit certain line items from being applied with the Discount applied in the Transaction Body level.
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Calculating the Est. Gross Profit and Est. Gross Profit Percent when Discount is Applied
Scenario What is the Standard Formuls to calculate Estimated Gross Profit? Solution The standard formula in calculating the Estimated Gross Profit is as follows: Sales –Est. Extended Cost = Est. Gross Profit Where: Sales = refers to the total quantity multiplied with the unit price of the item Est. Extended Cost = based on the… Continue reading Calculating the Est. Gross Profit and Est. Gross Profit Percent when Discount is Applied
Vendor Quantity Pricing Schedule
Using the Quantity Pricing Schedule feature in NetSuite, we can apply quantity-based discounts to purchase prices. The detailed steps to apply this feature are given below: Create the Quantity Pricing Schedule: Edit the Vendor record > click the Financial subtab > under Pricing Schedules subtab, click New Pricing Schedule button. Create a new pricing schedule… Continue reading Vendor Quantity Pricing Schedule
Apply Discount in Amount column in SO
/** * @NApiVersion 2.1 * @NScriptType UserEventScript */ /******************************************************************* * MAGT-808 Apply Discount in Amount Calculations in SO * *************************************************************** * * Date: 24-10-2024 * * Author:Jobin & Jismi IT Services LLP. * * Description: Apply Discount in Amount Calculations in SO * * Created By: JJJ0135, Jobin & Jismi IT Services LLP * *… Continue reading Apply Discount in Amount column in SO