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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.
Using Landed Cost Category in a Credit Card Transaction
Landed Cost is confusing, so I apologize if this is a foolish question.
We have been using the Landed Cost functionality to allocate Incoming Freight across Inventory Items when we pay the shipping cost on the same Vendor Bill. That works well.
Recently, we started trying to use the Landed Cost functionality to allocate the Incoming Freight costs of 3rd party shippers for Inventory Items. But we cannot get it to work.
Our primary 3rd party shipper is United Parcel Service (”UPS”)
Based on the way that the UPS invoicing system works, we treat our UPS account as if it were a credit card.
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