{"id":2764,"date":"2017-08-21T14:51:08","date_gmt":"2017-08-21T14:51:08","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-appliquer-des-remises-specifiques-a-un-article-sur-les-factures-fournisseurs-dans-netsuite\/"},"modified":"2026-07-28T18:25:11","modified_gmt":"2026-07-28T18:25:11","slug":"comment-appliquer-des-remises-specifiques-a-un-article-sur-les-factures-fournisseurs-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-appliquer-des-remises-specifiques-a-un-article-sur-les-factures-fournisseurs-dans-netsuite\/","title":{"rendered":"Comment appliquer des remises sp\u00e9cifiques \u00e0 un article sur les factures fournisseurs dans NetSuite"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"La mise en \u0153uvre de remises par article sur les factures fournisseurs dans NetSuite n\u00e9cessite g\u00e9n\u00e9ralement une solution personnalis\u00e9e en raison des calculs standard du syst\u00e8me.","ga_short_answer":"L\u2019application de remises conditionnelles \u00e0 des articles sp\u00e9cifiques d\u2019une facture fournisseur dans NetSuite n\u00e9cessite une solution personnalis\u00e9e. La fonctionnalit\u00e9 standard de NetSuite relative aux conditions de paiement des fournisseurs doit \u00eatre d\u00e9sactiv\u00e9e afin d\u2019\u00e9viter tout conflit avec les calculs personnalis\u00e9s. Une planification minutieuse des sc\u00e9narios, incluant les paiements partiels et l\u2019application aux lignes de commande, est essentielle pour garantir la r\u00e9ussite du d\u00e9veloppement du script.","ga_scenario":"Les organisations cherchent souvent \u00e0 appliquer des remises li\u00e9es aux conditions de paiement directement \u00e0 des lignes sp\u00e9cifiques figurant sur une facture fournisseur plut\u00f4t qu\u2019\u00e0 l\u2019ensemble de la facture. Cette exigence va au-del\u00e0 <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-prevent-duplicate-vendor-bill-numbers-in-netsuite\/\">de la fonctionnalit\u00e9 standard de NetSuite relative aux conditions de paiement des fournisseurs<\/a>, qui applique g\u00e9n\u00e9ralement les remises au montant total de la facture. La mise en \u0153uvre d\u2019une telle solution n\u00e9cessite d\u2019examiner attentivement divers sc\u00e9narios de paiement, notamment la mani\u00e8re dont les paiements partiels sont appliqu\u00e9s aux lignes individuelles.","ga_solution":"1. Une solution personnalis\u00e9e est n\u00e9cessaire pour appliquer des remises sp\u00e9cifiques \u00e0 des articles individuels figurant sur une facture fournisseur.\n2. Une planification minutieuse des sc\u00e9narios est indispensable avant de d\u00e9velopper le script personnalis\u00e9. Cette planification doit notamment prendre en compte les paiements partiels et la mani\u00e8re dont les remises s\u2019appliquent \u00e0 des lignes de commande sp\u00e9cifiques.\n3. 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