NetSuite add-on
Supplier Dynamic Pricing.
The PO Dynamic Pricing supplier item picker brings purchasing information into a popup browser. Set quantities and costs, then add multiple Purchase Order lines in one pass.
Compare supplier costs, demand and stock while building Purchase Orders.
Supplier catalogue
Search eligible items, including items without an existing supplier link for a first purchase.
Buying information together
Compare supplier cost, last purchase price, location stock and demand available to the standard query.
Sales history for planning
Review average weekly sales over selectable periods from 30 to 365 days. Results depend on eligible transaction data and completeness.
Quantities and line costs
Edit each line’s cost to set its Purchase Order rate. Review quantities and costs before adding multiple lines.
Controlled cost saving
Where enabled, authorised users deliberately select whether to save costs to the item’s supplier record. Order entry alone does not overwrite stored costs; item, supplier, currency and unit matching rules apply.
Supplier links and audit
Create a missing item-to-supplier link on first purchase when required data and validation allow. Review pricing changes by employee, supplier and date, open the related PO and export results to CSV.
Fit the tool to your working process.
We confirm the standard product fit, account configuration and user roles with your team, then agree implementation and testing. For pricing tools, query results and changes respect the underlying NetSuite permissions and available data.
Arrange a demonstrationSee Supplier Dynamic Pricing in action
Tell us about your process and we will walk you through the product.