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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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• And more!
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.
Gross Profit assigned to Sales Rep in Cust Vs. Sale Rep on Order?
Our sales guys get paid on Gross Profit. Whereas the credit for the SALES go to the SALES REP in the Order/Invoice, the Gross Profit goes to the SALES REP in the CUSTOMER record.
This creates a huge issue in that if a sales rep is changed in the customer record ALL past Gross Profit changes too!
It seems like the GP should be computed based on the Sales Rep in the order file. This is how sales are calculated.
Is there any workaround or fix in the works for this??
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