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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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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.
Sales Tax differs between Sales Order and Invoice
Per our business model, customer pays at the time the sales order is finalized. Sales Tax is calculated at the time the sales order is created/edit/saved. At a later point-in-time the order is fulfilled (shipped) and then invoiced. The tax requirement for the customer at the time of order could be different at invoice (aka, tax holiday, changes to tax by state,etc). What needs to be done for the sales tax on the invoice to match the sales tax on the sales order? Do i need to build a workflow or script to set the invoice
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