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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.
How to populate Custom Est. Cost and PO Rate on Sales Order lines?
We're dealing with an issue that seems like it would affect lots of users, but I haven't found anything posted about it. Oftentimes when we create a sales order, the cost estimate type on the line is "Custom". But when we go to create a PO from that order (by clicking the Spec. Order or Drop Ship link), the rate on the PO is sourced from the PO Rate field on the sales order line, which does not reflect the custom cost. As a result we have to manually copy each custom cost into the PO Rate
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