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• 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.
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New Customer Sale Order Summary/Detail - Primary Partner %
Good Morning,
I am trying to add the Primary Partner, Primary Partner % to the New Customer Sales Order Summary/Detail.
I have added the Primary Partner column to the report.
When I add the Contribution % to the report (there is no Primary Partner Contribution %); it is pulling both the Primary Partner and the Adjustment partner.
How do we just pull the Contribution % that is related to the Primary Partner?
I understand that I can 'filter' out the adjustment partner in the Contribution percent, I was just wondering if there was a Partner contribution Percent that was directly related to the primary partner?
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