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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.
What is Best Practice for Tracking The Ultimate Customer?
I'm looking for best practices, suggestions, ideas for tracking Companies who are not direct customers (i.e., you never invoice them) but who in fact drive your business.
Let me give an example: Manufacturer > Distributor > Retailer
While the Manufacturer never sells directly to the Retailer, it is the Retailer who really determines the market -- the price and quantity of items to buy. And, in some cases, you may have an agreement between the Manufacturer and the Retailer to provide certain items for a given price at a given volume even though the Retailer buys from the Distributor. The Retailer negotiates a markup amount with the Distributor.
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