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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
Ship and Bill transactions - how to set up?
I have a client that has two types of orders -- direct from their own inventory, or direct from the manufacturer. For the latter, they receive the order from the customer, notify the manufacturer, and the customer pays the manufacturer and receives the product directly from the manufacturer. The client then receives a commission from the manufacturer for the sale. There are variable components that make up the commission, but that's secondary right now...first I have to figure out how to set up this type of sale so that it doesn't show up as the customer owing money, it doesn't
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