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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Order Types in NetSuite
Hello NetSuite SMEs,
I'm new to NetSuite system, trying to understand and find the best practices in setting up of different Order Types - Drop Ship, Eval, Try-Buy, Buy-Try, Regular order with PO. I know in other ERP systems Order Type defines the accounting entries. What we were told or advised is to setup SKUs in NetSuite and enter accounting details for each SKU.
Examples:
SKU-DS (for Drop Ship)
SKU-Eval (for Evaluations)
SKU-TB (for Try&Buy)
SKU contains both Hardware and Software.
What I see is SKU proliferation by doing the suggested approach.
Is this correct approach? are there any suggestions or best practices to follow in NetSuite?
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