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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!
Estimate Errors?
I think I am hitting two distinct errors while trying to produce estimates:
FIRST
1. If I set up an inventory discount item choosing VAT (Sales TAx) Code VAT:S
2. Create an estimate using standard forms.
3. Choose my discount item and set it to any -%.
4. Save and Print
Result: Error message - "you have hit an unexpected error etc". The same does not happen if I use the Partner Discount in the same way.
SECOND
1. Create an estimate using standard forms.
2. Use Partner Discount at any -%age.
3. Save and Print
Result: I get the pre-VAT (Sales Tax) figure calculated as per discount, but the VAT payable ignores the discount calculation (i.e. is calculated on the gross figure).
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