Bulk Removal of Custom Item Pricing from Customer Records via CSV

The user wants to bulk delete Item Pricing details from customer records. Normally, this can only be done if the Multiple Currencies feature is disabled, because item pricing may include different currencies for the same customer. In this case, the Multiple Currencies feature is already enabled in the account, and it cannot be disabled. Steps… Continue reading Bulk Removal of Custom Item Pricing from Customer Records via CSV

How to Create a Virtual Field in the Pricing Sublist on Customer Records

Adding custom functionality to standard NetSuite forms can enhance user experience and streamline data management. One way to do this is by adding a virtual field to the pricing sublist on customer records. The following guide explains how to create a user event script to add a virtual field named Custom Pricing to the Item… Continue reading How to Create a Virtual Field in the Pricing Sublist on Customer Records

Generate Price List Only for Items Under Item Pricing Tab of Customer Record

Generate Price List only for Items under Item Pricing Tab of Customer Record Solution Pull up the Customer Record via Lists > Relationships > Customers Click Edit Go to Financial subtab Price Level: Putblank / null / empty Click Save Go to Actions > Generate Price Lists  Assigned Price Levels Only: Enter Checkmark Click Submit

Item Pricing In Customer Record

The item pricing defines the specific prices that apply to the items sold to that particular customer. Navigation Open a Customer Record From that select Financial Tab Under this tab, we can see the Item Pricing subtab

Add Item on a Sales Transaction: Sales Description and Item Price Do Not Populate

User Cannot add an item on a Sales Transaction like Sales Order, Cash Sale or Invoice. The item shows up on the list of items that can be added but when the user clicks on it, the sales description and price do not populate.When the user clicks the Add button, the item is not added on… Continue reading Add Item on a Sales Transaction: Sales Description and Item Price Do Not Populate

Quantity-Based Item Pricing

To enable quantity pricing: Go to Setup > Company > Enable Features. On the Transactions subtab, check the Quantity Pricing box. Click Save. After you enable the feature, you should set your accounting preferences for quantity pricing. To set quantity pricing preferences: Go to Setup > Accounting > Preferences > Accounting Preferences. Click the Items/Transactions subtab. In the Maximum # of Quantity-based Price Levels field, enter… Continue reading Quantity-Based Item Pricing

How To Add Special Pricing For Items To a Customer

The client would like to update the price for a group of items by doing a mass update to increase the price just for those items. However, they don’t want the price increase for these items to be applied to a group of customers. They have some customers to exclude from this price increase. To… Continue reading How To Add Special Pricing For Items To a Customer