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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.
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Tax Code on PO
Hi team,
All purchase orders will always default to a vendor, but more than one vendor can make the same product so sometimes our users have to change the vendor on the PO to match the work order.
If the default vendor does not pay GST the PO will reflect the correct tax code, BUT if the new vendor that is manually changed on the PO does pay GST, then the tax code is not updated which means the price on the PO is incorrect. If not picked up by a production team member it causes issues for our accountant when she goes to pay the vendor.
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