Kit Item

Internal ID: kititem

Supports Deleted Record Search

Fields

Internal ID	Type	nlapiSubmitField	Label	Required	Help
auctionquantity	posinteger	false	Auction Quantity	false
auctiontype	select	false	Auction Type	false
availabletopartners	checkbox	false	Available to Adv. Partners	false	Check this box to make this item available to partners with the Advanced Partner Center role for viewing. These items are also available to partners with roles that are customized for the Advanced Partner Center and include view, create or edit access to item records.
billingschedule	select	false	Billing Schedule	false	Choose the billing schedule you want to associate with this item. When an item is associated with a billing schedule, the billing schedule appears by default when the item is added to an order. Note: Forms must be customized to show schedules on lines. Read Applying Billing Schedules. Click New to enter a new billing schedule.
buyitnowprice	currency	true	Buy It Now Price	false
class	select	true	Class	false	Select a class to associate with this item. Click New to enter a new class record. Go to <_TABNAME=LIST_CLASS_> > <_TASKCATEGORY=LIST_CLASS_> > Classes for details about existing class records.
conditionenabled	text	false		false
conditionhelpurl	text	false		false
costestimate	currency	false	Item Defined Cost	false	A user-defined amount, entered into the Item Defined Cost field on the Item definition page.
costestimatetype	select	false	Cost Estimate Type	false	The Cost Estimate Type determines what value NetSuite uses to calculate estimated Gross Profit. The estimated Gross Profit for Items on a transaction provides the data needed to calculate the total estimated Gross Profit on that transaction. The individual line items that you enter in a transaction determine the amounts that post in NetSuite when you process that transaction. The following Cost Estimate Types on Items are available: * Item Defined Cost - a user-defined amount, entered into the Item Defined Cost field on the Item definition page. * Average Cost - NetSuite calculates an average cost of the units purchased. With Multi-Location Inventory enabled, NetSuite calculates the average across all locations. Otherwise, the average calculation uses location-specific costs. * Last Purchase Price - This field displays the most recent purchase price of the item as determined by purchase order receipt transactions. If you make multiple purchases on the same day that use different rates, this field shows the highest purchase price on that day, per location if applicable. When you use the Multiple-Location Inventory feature, the last purchase price reflects the most recent receipt at any location. If you track Cost of Goods Sold (COGS), NetSuite identifies the cost of the item based on your COGS settings. * Purchase Price - Enter the price that you pay for this item. If you do not enter a price, then the most recent purchase price from purchase orders provides the price for this item by default. * Preferred Vendor Rate - This option is only meaningful if the Multi-Vendor feature is enabled and multiple vendors supply the same item. In order of precedence: o Preferred vendor rate, if defined on the Item record Purchase price o Purchase Order Rate - Initially uses the Preferred Vendor Rate cost, and then after a purchase order is entered, this type uses the most recent actual purchase order rate. Special orders and drop-shipped items use this cost information. * Derived from Member Items - Total costs of items currently included in a kit. This Cost Estimate Type only applies to kits and sums the estimated costs of each item in the kit, based on each of their individual Cost Estimate Types. Uses the latest definition of the kit, not its historical definition.
countryofmanufacture	select	true	Manufacturer Country	false	Enter the name of the country where this item is manufactured. This information is used for customs purposes when shipping.
createddate	datetime	false	Date Created	false
createrevenueplanson	select	false	Create Revenue Plans On	false	Select the event that triggers creation of revenue recognition plans. Match the event with the amount source of the item's revenue recognition rule. * Revenue Arrangement Creation - Revenue plans can be created when the revenue arrangement is created. Use this option with rules that have Event-Amount as the Amount Source. * Billing - Revenue plans can be created when the sales order is billed and from stand-alone cash sales, invoices, credit memos, and cash refunds. Use this option with rules that have Event-Percent based on amount as the Amount Source. * Fulfillment - This option is available only when Advanced Shipping is enabled. Revenue plans can be created upon fulfillment. Use this option with rules that have Event-Percent based on quantity as the Amount Source. * Project Progress - This option is available only when the Projects feature is enabled. Use this option with rules that have Event-Percent Complete as the Amount Source.
customform	select	false	Custom Form	false	Select the form you want to use to enter this record. You can select the standard form, a custom form you have already created, or select New to create a custom form.
deferredrevenueaccount	select	false	Deferred Revenue Account	false	Select the deferred revenue account to associate with this item. If you use revenue recognition or advanced revenue management, the revenue from the sale of this item is deferred.
deferrevrec	checkbox	false	Hold Revenue Recognition	false	Check this box to delay recognizing revenue from the sale of this item. When this box is check, revenue recognition schedules or revenue plans are created with the status On Hold. For more information, see the help topic Delaying Revenue Recognition for an Item.
department	select	true	Department	false	Choose a department to associate with this item. Click New to enter a new department record. Go to <_TABNAME=LIST_DEPARTMENT_> > <_TASKCATEGORY=LIST_DEPARTMENT_> > Departments for details about existing department records.
description	textarea	false	Description	false	Enter a description for this item. This description will appear in the Description column of sales forms.
displayinebaystore	checkbox	true	eBay Store	false
displayname	text	false	Display Name/Code	false	You can enter an optional name for this item in addition to the Item Name. If you are integrating with a Yahoo! store, this field is imported from Yahoo!. The display name prints in the Item column of sales forms. If this item is a member of a kit, this name appears in the Item column when the Print Items box is checked. If you do not enter a display name, the item name appears on printed forms.
dontshowprice	checkbox	false	Don't Show Price	false	Check this box to hide the price of this item online. This is useful for items you want to advertise but don't want to sell or for items that you track inventory for and want to display but are offered in combination with other items.
ebayhandlingtime	select	false	Handling Time	false
ebayintlinsurancefee	currency	false	Insurance Amount	false
ebayintlpackagehandlingfee	currency	false	Package & Handling Fee	false
ebayintlshipinsurance	select	false	Shipping Insurance	false
ebayintlshippingitem1	select	false	Shipping Item 1	false
ebayintlshippingitem2	select	false	Shipping Item 2	false
ebayintlshippingitem3	select	false	Shipping Item 3	false
ebayisintlcalculatedrate	radio	false	Flat Rates	false
ebayisirregularpackage	checkbox	false	Irregular Package	false
ebayitemdescription	textarea	false	Item Description	false
ebayitemlocdisplay	text	false	Item Location	false
ebayitemloczipcode	text	false	Item Location Zip Code	false
ebayitemlots	integer	false	Lot Size	false
ebayitemsubtitle	text	true	Subtitle	false
ebayitemtitle	text	true	Item Title	false
ebayitemweightamt	posfloat	false	Item Weight	false
ebaylayout	select	false	Default Chart Type	false
ebaypackagetype	select	false	Package	false
ebaypagecounter	select	false	Page Counter	false
ebayrelistingoption	select	false	Relisting Option	false
ebaytheme	select	false	Theme	false
ebaythemegroup	select	false	Theme Group	false
endauctionswhenoutofstock	checkbox	true	End Auctions When Item is Out of Stock	false
enforceminqtyinternally	checkbox	false	Enforce Internally	false	Check this box to only allow sales orders created in NetSuite to be submitted when the minimum quantity of this item is ordered. When the item is selected on a sales order, the quantity is set to the minimum by default. If the quantity is edited below the minimum amount, an alert pops up, and the item cannot be added to the order. When you clear this box but enter a number in the Minimum Quantity field, the minimum only applies in the Web store.
excludefromsitemap	checkbox	false	Exclude from Sitemap	false	Check this box to exclude a tab, category or item page from the site map.
externalid	text	false	ExternalId	false
featureddescription	textarea	false	Featured Description	false	If this item is displayed on the home page of your Web site, enter a featured description for this item. This description appears below the item's store display name on the Home page of your store or site. You can enter up to 999 characters including basic HTML code. Enter and format text using the formatting options, or click the HTML Source Code link to enter HTML.
froogleproductfeed	text	false		false
gallery	checkbox	false	Gallery	false
galleryfeatured	checkbox	false	Featured First	false
gifttypeexpressship	checkbox	false	Express shipping	false
gifttypegiftwrap	checkbox	false	Gift wrap / gift card	false
gifttypeshiptorecipient	checkbox	false	Ship to gift recipient	false
handlingcost	currency	false	Handling Cost	false	As an option, you may enter a handling cost for this item in dollars. You must also create a shipping item for per-item shipping and handling costs at Lists > Shipping Items > New. When this item is selected on sales orders, invoices or cash sales, the appropriate shipping and handling charges are automatically calculated.
handlinggroup	text	false	Handling	false
imagesgroup	text	false	Images	false
imageslocation	select	false	Images Location	false
includechildren	checkbox	false	Include Children	false	Check the Include Children box to share the item with all the sub-subsidiaries associated with each subsidiary selected in the Subsidiary field. Note: When sharing items across subsidiaries, all of the options selected on the item record must be compatible across subsidiaries. For example, when entering an inventory item to be shared across subsidiaries, you should select Income and Asset accounts on the item record that are also shared across the same subsidiaries.
incomeaccount	select	false	Income Account	false	Select the income account to associate with this item. When no income account is selected, the item does not show in the Item dropdown list for sales transactions.
internalid	integer	false	Internal ID	false
iscalculatedrate	radio	false	Flat Rates	false
isdonationitem	checkbox	false	Variable Amount	false	Check this box to set this item as variable-priced. This enables customers to enter their own prices for this item, such as for donations.
isfulfillable	checkbox	false	Can be Fulfilled/Received	false	Check this box to enable this item to be received and fulfilled during order processing. Clear this box if this item does not require being received and fulfilled. Note: Once this item has been added to transactions, this setting cannot be changed. This field is used when the Advanced Billing and Advanced Shipping features are both enabled. For more information, click here.
isgcocompliant	checkbox	true	Google Compliant	false	Check this box to make the item available for purchase with Google Checkout.
isinactive	checkbox	false	Inactive	false	When you check this box, this item will no longer appear on a list unless you check the Show All box at the bottom of the list page.
isonline	checkbox	false	Display in Web Site	false	Check this box to make this item available online in your Web site. You cannot sell this item online unless you check this box.
issueproduct	select	false	Product	false	Select the product this item is associated with. Product records are tracked with versions and builds for issue management. To create product records, go to <_TABNAME=ADMI_ISSUEPRODUCT_> > <_TASKCATEGORY=ADMI_ISSUEPRODUCT_> > Products > New.
itemcondition	select	false	Item Condition	false
itemhandlingfee	currency	false	Package & Handling Fee	false
itemid	text	false	Item Name/Number	true	Type up to 60 characters for the name of this item. This name appears in lists on transactions. If you have the option of entering a display name and do not, the item name prints in the Item column of sales forms. If you have the option to enter a vendor name and do not, the item name prints in the Item column of purchase forms. If you have entered a display name, it will print on purchases instead of the item name.
iteminsurancefee	currency	false	Insurance Amount	false
itemoptions	select	false	Item Options	false
itemrevenuecategory	select	false	Item Revenue Category	false	The item revenue category is a classification for items that have similar characteristics and revenue allocation requirements. It is used in the fair value price list.
itemshipinsurance	select	false	Shipping Insurance	false
itemtype	text	false		false
lastmodifieddate	datetime	false	Last Modified	false
listimmediate	radio	false	Start listing when submitted	false
listingduration	select	false	Duration	false
listingstartdate	date	false	Start Date	false
listingstarttime	select	false	Start Time	false
location	select	true	Location	false
manufacturer	text	false	Manufacturer	false	Enter the name of the company that manufactures this item.
manufactureraddr1	text	true	Manufacturer Address	false	Enter the address of the manufacturer. This is necessary to fill out international shipping forms when you sell and ship this item.
manufacturercity	text	true	Manufacturer City	false	Enter the city location of the manufacturer of this item. This is necessary to automatically fill out international forms when you ship this item across borders.
manufacturerstate	text	true	Manufacturer State	false	Enter the state where this item's manufacturer is located. This is necessary to fill out international forms when you ship this item.
manufacturertariff	text	true	Manufacturer Tariff	false	Enter the Harmonized System (HS) tariff code number or the Harmonized Tariff Schedule (HTS) code number. This number should be six to ten characters.
manufacturertaxid	text	true	Manufacturer Tax Id	false	Enter the Tax ID Number (TIN) for the manufacturer.
manufacturerzip	text	true	Manufacturer Zip	false	Enter the postal code of the location of this manufacturer. This is necessary to create international forms when you ship this item.
maxdonationamount	currency2	false	Maximum Variable Amount	false	If you checked the Variable Amount box, enter the maximum amount that can be paid or donated for this item.
metataghtml	textarea	false	Meta Tag HTML	false	Enter the Meta Tag HTML you want to appear in the < head > section of this item page. Meta tags enable your Web site to be found by search engines.
minimumquantity	posinteger	true	Minimum Quantity	false	Enter the smallest quantity you allow customers to purchase for this item. When customers add this item to their carts in the Web store, the quantity for this item is defaulted to the minimum number of items. Web store customers receive a warning and cannot check out if they enter an item quantity below this minimum. If you use Advanced Site Customization, you can edit this warning at Setup > Web Site > Customize Web Site Text. Leave this field empty to allow customers to check out with no minimum quantity restrictions.
mossapplies	checkbox	false	MOSS Applies	false
mpn	text	false	MPN	false	MPN (Manufacturers Part Number) - Enter the part number used by the manufacturer to identify this item.
multmanufactureaddr	checkbox	true	Multiple Manufacture Addresses	false
nextagcategory	text	false	NexTag Category	false	Enter the name of the NexTag category this item should be included in. This category is included in the product feeds you can export at Setup > Web Site > Product Feeds. Go to www.nextag.com for more information on the available categories. This is an optional field only displayed for the following item records: Kit/Package, Non-inventory Item for Sale, Non-inventory Item for Resale, Assembly (lot and serialized), and Inventory (lot and serialized).
nextagproductfeed	text	false		false
nopricemessage	text	false	No Price Message	false	If you opted to not show a price online, enter the message that should show instead of the price. For example, you might enter "Call for Price."
numactivelistings	integer	true	Active Listings	false
numcurrentlylisted	integer	true	Quantity Currently Listed	false
offersupport	checkbox	false	Offer Support	false	Check this box to offer support for this particular item. By offering support for items, customers can select on case records which item they are having trouble with.
outofstockbehavior	select	false	Out Of Stock Behavior	false	Select a custom out of stock behavior for this item. It overwrites the overall site&#x2019;s out of stock behavior. Your choices are: * Default - Uses the behavior selected in the Web Store Out of Stock Items field at Setup > Web Site > Setup Tasks > Set Up Web Site > Shopping. * Disallow back orders but display out of stock messages * Allow back orders but display out of stock messages * Remove items when out of stock * Allow back orders with no out of stock message
outofstockmessage	textarea	false	Out Of Stock Message	false	You can enter a custom out of stock message for this item. The message here replaces the default out of stock message.
overallquantitypricingtype	select	false	Calculate Quantity Discounts	false	Choose how to determine the quantity for the purpose of pricing: * By Line Quantity - pricing is applied according to the quantity included in the line item. * By Overall Item Quantity - pricing is applied for all line items for the same item on a transaction. * By Overall Parent Quantity - pricing is applied for all items with the same parent item on the transaction. This can be useful for applying quantity pricing to matrix items. * By Overall Schedule Quantity - pricing is applied to all items that use the same pricing schedule that are included in the transaction.
packageheight	posinteger	false	Height	false
packagelength	posinteger	false	Length	false
packagewidth	posinteger	false	Width	false
pagetitle	textarea	false	Page Title	false	Enter the text you want to appear in the upper-left corner of an Internet browser when customers view this item in your Web store.
parent	select	false	Subitem of	false	If you want this item to be a subitem, select the parent item here.
preferencecriterion	select	true	Preference Criterion	false	Set the NAFTA criterion for this item.
pricinggroup	select	false	Pricing Group	false	Select the pricing group this item is a member of. Using pricing groups allows you to assign customer-specific price levels for a group of items. You can create new pricing groups at <_TABNAME=EDIT_OTHERLIST_> > <_TABNAME=EDIT_OTHERLIST_> > Accounting Lists > New > Pricing Group.
primarycatdisplayname	text	false		false
primarycategory	integer	true	Primary Category	false
printitems	checkbox	false	Print Items	false	Check this box to display the member items with their respective display names, quantities and descriptions on sales and purchase forms. Clear this box to display only the description and amount of the group or kit on sales and purchase forms. Note: Assembly items do not display on purchase forms even when this box is checked. Also note that member items are never shown on printed forms; only one line with the group name and summary is printed.
producer	checkbox	false	Producer	false	Check this box if you produce this item for the purposes of the NAFTA Certificate of Origin.
productfeed	select	false	Product Feed	false
quantitypricingschedule	select	false	Quantity Pricing Schedule	false	Select the pricing schedule you want to use to set prices for this item. You can create new pricing schedules at <_TABNAME=EDIT_QUANTITYPRICINGSCHEDULE_> > <_TASKCATEGORY=EDIT_QUANTITYPRICINGSCHEDULE_> > Quantity Pricing Schedules > New. Selecting a pricing schedule sets the Use Marginal Rates and Calculate Quantity Discounts fields.
refundgivenas	select	false	Refund will be given as	false
relateditemsdescription	textarea	false	Related Items Description	false	Enter a description for the related items you show with this item in your Web site. You can enter up to 999 characters of letters, numbers and basic HTML code. You can also clear the View as HTML box below to enter and format text using the formatting options above. This eliminates the need for HTML code.
reserveprice	currency	true	Reserve Price	false
returnpolicy	select	false	Return Policy	false
returnpolicydetails	textarea	false	Details	false
returnshippingpaidby	select	false	Return Shipping will be paid by	false
returnswithin	select	false	Item must be returned within	false
revenueallocationgroup	select	false	Revenue Allocation Group	false	Select a revenue allocation group to use in GroupSum functions in fair value formulas. The value you select here is the default. You can change it on the revenue element.
revenuerecognitionrule	select	false	Revenue Recognition Rule	false	Select the revenue rule to use by default for this item in a revenue arrangement. Be sure the rule you select has an Amount Source that is appropriate for the value you select in the Create Revenue Plans On field. For more information, see the field level help for Create Revenue Plans On.
revrecschedule	select	false	Revenue Recognition Template	false	Select a default revenue recognition template to associate with this item on sales transactions. You must also select a Deferred Revenue Account in order to use revenue recognition.
schedulebcode	select	true	Schedule B Code	false	Select the unit of measure used to express the quantity entered in the Schedule B Quantity field. These two fields are used together to determine the amount represented by one of this item on the Schedule B form for Shipping Export Declarations. For example, if you enter 5 in the Schedule B Quantity field, and you select kilogram in the Schedule B Code field, when you fulfill two of these items on an order, the Schedule B form presents the item's amount as 10 kilograms. Schedule B is the form for Statistical Classification of Domestic and Foreign Commodities Exported from the U.S. See www.census.gov/foreign-trade for more information.
schedulebnumber	text	true	Schedule B Number	false	Enter the number for the Schedule B form for this item.
schedulebquantity	posinteger	true	Schedule B Quantity	false	Enter the numeric quantity in relation to the unit of measure entered in the Schedule B Code field. These two fields are used together to determine the amount represented by one of this item on the Schedule B form for Shipping Export Declarations. For example, if you enter 5 in the Schedule B Quantity field, and you select kilogram in the Schedule B Code field, when you fulfill two of these items on an order, the Schedule B form presents the items&#x2019; amount as 10 kilograms.
searchkeywords	textarea	false	Search Keywords	false	Enter alternative search keywords that customers might use to find this item using your Web store&#x2019;s internal search. These can include synonyms, acronyms, alternate languages or misspellings. These keywords are seen as equally important as the item name when searches are conducted.
secondarycatdisplayname	text	false		false
secondarycategory	integer	false	Secondary Category	false
sellonebay	checkbox	true	Sell on eBay	false
shipasia	checkbox	false	Asia	false
shipaustralia	checkbox	false	Australia	false
shipcanada	checkbox	false	Canada	false
shipeurope	checkbox	false	Europe	false
shipgermany	checkbox	false	Germany	false
shipindividually	checkbox	true	Ships Individually	false	Check this box if this item always ships alone and with no other items in the same package. This helps determine the number of packages needed and the shipping rate on order fulfillments.
shipjapan	checkbox	false	Japan	false
shipmexico	checkbox	false	Mexico	false
shipnorthsouthamerica	checkbox	false	North and South America	false
shippackage	select	true	Package	false	Select the type of package this item normally ships in. The information for this package type automatically fills in on order fulfillments for this item. Setting up and assigning package types helps determine the number of packages on an order and helps return accurate real-time shipping rates. Create package types at Setup > Accounting > Shipping > Packages subtab.
shippingcost	currency	false	Shipping Cost	false	As an option, you may enter a shipping cost for this item in dollars. You must also create a shipping item for per-item shipping costs at Lists > Shipping Items > New. When this item is selected on sales orders, invoices or cash sales, the appropriate shipping charges are automatically calculated.
shippingdomesticmethodsgroup	text	false	Shipping Methods	false
shippingdomgroup	text	false	Domestic Shipping Settings	false
shippingintlgroup	text	false	International Shipping Settings	false
shippingintlgroup1	text	false	Shipping Method 1	false
shippingintlgroup2	text	false	Shipping Method 2	false
shippingintlgroup3	text	false	Shipping Method 3	false
shippingitem1	select	false	Shipping Item 1	false
shippingitem2	select	false	Shipping Item 2	false
shippingitem3	select	false	Shipping Item 3	false
shippinglocationsgroup	text	false	Ship-to Locations	false
shippingpackaginggroup	text	false	Packaging	false
shippingrate1	currency	false	Rate	false
shippingrate2	currency	false	Rate	false
shippingrate3	currency	false	Rate	false
shipuk	checkbox	false	United Kingdom	false
shipworldwide	checkbox	false	Worldwide	false
shoppingdotcomcategory	text	false	Shopping.com Category	false	Enter the name of the Shopping.com category that this item should go under. This category is included in the product feeds that you can export from Setup > Web Site > Product Feeds. Go to www.shopping.com for more information on the categories available. This is an optional field only available for following item records: Kit/Package, Non-inventory Item for Sale, Non-inventory Item for Resale, Assembly (lot and serialized), and Inventory (lot and serialized).
shoppingproductfeed	text	false		false
shopzillacategoryid	integer	false	Shopzilla Category ID	false	Enter the name of the Shopzilla category this item should be included in. This category is included in the product feeds you export at Setup > Web Site > Product Feeds. Go to www.shopzilla.com for more information on the available categories. This is an optional field only displayed for the following item records: Kit/Package, Non-inventory Item for Sale, Non-inventory Item for Resale, Assembly (lot and serialized), and Inventory (lot and serialized).
shopzillaproductfeed	text	false		false
showasgift	checkbox	false	Show as Gift	false
showdefaultdonationamount	checkbox	false	Show Default Amount	false	Check this box to suggest the item's online price for the item. When customers navigate to a donation item, they first see the online price for the item and then can choose to enter any amount they like.
sitemappriority	select	false	Sitemap Priority	false	Use the Sitemap Priority list to indicate the relative importance of your Web site URLs. You can select a priority ranging from 0.0 to 1.0 on item, category, and tab records. NetSuite assigns the default priority &#x201c;Auto&#x201d; to all new and existing tab, category and item records in your account. The priority is calculated based on the position of the item or category in the hierarchy of your Web site. For example, your Web site tabs automatically generate a default priority value of 1.0 because they are top level pages. A category published to a tab gets a priority of 0.5. An item published to a category on a tab gets a priority of 0.3.
softdescriptor	select	false	Soft Descriptor	false	Select the brand name or name that should appear on customers' credit card statements when this item is purchased. Enter soft descriptors to select in this field at Setup > Accounting > Payment Processing > Credit Card Soft Descriptors.
standardimages	radio	false	Standard	false
startingprice	currency	true	Starting Price	false
stockdescription	text	false	Stock Description	false	Enter up to 21 characters to specify information about this item, such as New, Refurbished or Ships 2-3 days.
storecatdisplayname	text	false		false
storecatdisplayname2	text	false		false
storecategory	integer	false	Store Category	false
storecategory2	integer	false	Secondary Store Category	false
storedescription	textarea	false	Store Description	false	The store description appears under the item's store display name on item list pages in your store or site. You can enter letters, numbers, and basic HTML code. Note: To make the store description display when an item is in the Web store shopping cart, go to Setup > Web Site > Set Up Web Site. Click the Cart subtab, and check the box next to Store Description.
storedetaileddescription	textarea	false	Detailed Description	false	Enter a detailed description for this item. When your customers click an item's store display name for more information, they see this description. You can enter letters, numbers or basic HTML code. If you are using Internet Explorer, you can also clear the View Source box below to enter and format text using the formatting options above. This eliminates the need for HTML code. If you do not see the View Source box, make sure Rich Text Editing is enabled at Home > Set Preferences > Appearance.
storedisplayimage	select	false	Item Display Image	false	Select an image from your file cabinet to display with this item in your Web site. Upload images at Lists > Web Site > Images. You can automatically resize images less than 5 megapixels in size at Setup > Web Site > Image Resizing.
storedisplayname	text	false	Store Display Name	false	Enter the name of this item as you want it displayed in your Web site.
storedisplaythumbnail	select	false	Item Display Thumbnail	false	Select an image from your file cabinet you want to use as the thumbnail image for this item. This image shows with this item before a customer clicks the item for more information. Upload images at Lists > Web Site > Images. You can automatically resize images less than 5 megapixels in size at Setup > Web Site > Image Resizing.
storeitemtemplate	select	false	Item Drilldown Template	false	If you have created an item template to display this item in your Web site, select the template here. Create item templates at Lists > Item Templates. You can set an item template for all your items at Setup > Site Templates > Body.
subsidiary	select	false	Subsidiary	false
supersizeimages	checkbox	false	Supersize Pictures	false
taxable	checkbox	false	Taxable	false
taxschedule	select	false	Tax Schedule	true
templatesgroup	text	false	Templates	false
upccode	text	false	UPC Code	false	Enter a maximum of 999 characters in this field to identify an internal name or number to store the item's UPC Code. You can use the text you enter here when adding the item to transactions, searching, or viewing reports. * When you enter text in this field, the SKU/UPC field on item labels displays this UPC Code and prints in UPC bar code format. * When this field is clear, the SKU/UPC field on item labels displays the Item Name/Number and prints in Code-128 bar code format.
urlcomponent	textarea	false	URL Component	false	Enter a short, descriptive name for this item to appear as part of its URL in the Web store. Setting a name to show in the URL can result in better ranking from search engines. If you leave this field blank, NetSuite terms and numbers are used as identifiers in the URL. Note: Descriptive URL components are case sensitive. Descriptive URLs must match the case used in the URL Component field of an item record to point to the correct page.
usemarginalrates	checkbox	false	Use Marginal Rates	false	Check this box if you want the quantity discounts in the schedule to be applied to each pricing bracket separately. For example, a schedule offers no discount for the first 100 items sold and a 5% discount if more than 100 are sold. If 150 items are sold, the first 100 are at normal price, and the other fifty items are sold at 5% discount. Leave this box clear if you want the discount to apply to all of the items sold.
vsoedeferral	select	false	Deferral	false	In the Deferral field, choose how to handle deferment when this item is sold as part of a bundle: * Defer Bundle Until Delivered &#x2013; Until this item is marked delivered, the revenue recognition of all items in the bundle is deferred. A typical use for this option is to identify items whose revenue recognition depends on the delivery of the item itself, in addition to the delivery of a separate service. For example, a specified upgrade would typically be marked Defer Bundle Until Delivered. * Defer Until Item Delivered &#x2013; Until this item is marked delivered, the revenue recognition of this item is deferred. This setting is the default for this field. Note: The deferral setting you choose for each item in a bundle works together with the deferral settings for other items in the bundle.
vsoedelivered	checkbox	false	Default as Delivered	false	Check this box to automatically set this item to a Delivered status when this item is added to a transaction. Clear this box to leave the delivery status clear by default.
vsoepermitdiscount	select	false	Permit Discount	false	Choose from the following options to determine how discounts are handled for this item. * As Allowed - Allows a portion of an applicable discount to be applied against this item if its status is delivered when revenue allocation is performed. * Never - Prevents a discount from being applied against this item when revenue allocation is performed. When you use advanced revenue management, items with VSOE values never permit discount if the residual method is used.
vsoeprice	currency2	false	VSOE Price	false	Enter the VSOE price for this item if it is known. Note: If you need to use more than one VSOE price for an item, you can set the most common price here and then change the price on each order manually.
vsoesopgroup	select	false	Allocation Type	false	Select an allocation type to associate with this item on sales transactions. * Normal - Revenue allocation follows EITF 08-01 rules when you use VSOE and the fair value price list with advanced revenue management. * Exclude - This item is excluded from revenue allocation. The item discounted sales amount is the revenue amount. * Software - The item is software. When you use VSOE with the EITF SuiteApp, both EITF 08-01 and SOP 97-2 rules apply for revenue allocation. When you use advanced revenue management, revenue allocation follows the fair value price list. Then if the fair value prices for any of the items in the allocation are estimates rather than VSOE, the allocation is recalculated using the residual method. Note: Do not select the Software value unless you are using VSOE with the EITF SuiteApp or Advanced Revenue Management.
weight	float	false	Item Weight	false	Enter the weight of this item and select the units in the dropdown.
weightunit	select	false		false
willship	radio	false	Will Ship to the US and the following:	false
yahooproductfeed	text	false		false

Sublists

accountingbookdetail - Accounting Books

Internal ID	Type	Label	Required
revrecschedule	select	Revenue Recognition Template	false
sameasprimaryrevrec	checkbox	Same as Primary Book Rev Rec	false

member - Members

Internal ID	Type	Label	Required
item	select	Item	true
memberdescr	textarea	Description	false
memberunit	text	Units	false
quantity	float	Quantity	false
taxschedule	select	Schedule	false
weight	text		false

price1 - US Dollar

Internal ID	Type	Label	Required
currency	text	Currency	false
discount	percent	Default Discount %	false
discountdisplay	percent	Default Discount %	false
pricelevel	text	Price Level	false

price2 - British pound

Internal ID	Type	Label	Required
currency	text	Currency	false
discount	percent	Default Discount %	false
discountdisplay	percent	Default Discount %	false
pricelevel	text	Price Level	false

price3 - Canadian Dollar

Internal ID	Type	Label	Required
currency	text	Currency	false
discount	percent	Default Discount %	false
discountdisplay	percent	Default Discount %	false
pricelevel	text	Price Level	false

price4 - Euro

Internal ID	Type	Label	Required
currency	text	Currency	false
discount	percent	Default Discount %	false
discountdisplay	percent	Default Discount %	false
pricelevel	text	Price Level	false

sitecategory - Site Category

Internal ID	Type	Label	Required
category	select	Site Category	true
categorydescription	text	Description	false
isdefault	checkbox	Preferred Category	false
website	select	Site	true

Tabs

Name	Label
basic	Basic
custom	Custom
history	History
inventory	Inventory
inventorynumbers	Inventory Numbers
members	Members
pricing	Pricing
relitems	Related Items
specials	Specials
store	Store
translation	Translation
vsoepricing	Rev Rec / Amort
workflow	Workflow

Search Data

Item