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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
Problem with Shipping Cost on Invoice
We are setting up items are using the shipping cost field on the item record to compute shipping charges.
All of these items are set to Special Order so that the quantity to invoice will not exceed the quantity received in from the associated PO (didn't use drop ship becuase it defaults/allows the quantity to be the amount ordered regardless of what was reveived in on the associted PO).
Our problem is that the Invoicing module does NOT multiply the quantiy invoiced times the per item shipping cost to set the freight for the portion of the order that is being invoiced as is done when the sales order was created. The Invoicing module wants to charge all of the freight on the first invoice generated off of a sales order.
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