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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
Automatic No GST on International Suppliers
It seems simple enough to me, but I'm no script kiddie.
Has anyone got a sample of an operational script that loads up on Purchase Order saves, that when the supplier is non-Australian, all line items default to GST:NA (or something similar)?
We're getting alot of purchase orders sent through to international suppliers with GST still on them and our Purchasing Dept believe it should be an automatic thing, not up to them to remember for each line item.
Anyone?
Thanks,
Matthew
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