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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!
Automatic No GST on International Suppliers
It seems simple enough to me, but I'm no script kiddie.
Has anyone got a sample of an operational script that loads up on Purchase Order saves, that when the supplier is non-Australian, all line items default to GST:NA (or something similar)?
We're getting alot of purchase orders sent through to international suppliers with GST still on them and our Purchasing Dept believe it should be an automatic thing, not up to them to remember for each line item.
Anyone?
Thanks,
Matthew
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