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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
FedEx integration - customer cost vs shipping cost
I have a quick question in regards to shipping setup:
We want to have it set up so that the customer pays the REGULAR Fedex rate while WE as shipper pay the DISCOUNTED rate. Is there something we need to check to have this set up correctly? (I see we can give discount to the customer, but not to the shipper.. but that's not what we want..)
In other words:
SHOW and CHARGE "list rates", but PRINT with "negotiated rates".
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