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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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.
NetSuite is pulling the wrong value from UPS. How can we fix it?
When we get a UPS bill and look at a single shipment on the bill, it is laid out like this to show the Retail Cost….
UPS Retail Cost
(*A) $27.09 UPS Ground Shipping cost
+$4.45 - Residential Surcharge
+$18 - Length + Girth Surcharge
+$3 - Peak Surcharge
+$4.07- Fuel Surcharge
(*B) TOTAL: $56.61
Our wholesale shipping cost is laid out the same... except with discounts applied.
So, in our NetSuite webstore it lets us set shipping cost on orders to be calculated like this: (UPS retail cost - X%). We use UPS retail cost -20% as we get almost a 50% discount from UPS.
We thought NetSuite was using (*B) x (.8)
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