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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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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.
Accounting - Drop Ship Orders - FedEx/UPS Third Party Billing
Hi Everyone,
We're having a problem that I imagine is pretty common for retailers who drop ship. The problem is related to how we account for shipping costs.
Most of our suppliers do not bill us directly for shipping costs. Rather, they have our FedEx/UPS/USPS account numbers - and they simply bill our carrier accounts for each order shipped.
So, for a given Sales Order, we pay our supplier for the items, and we are billed by FedEx/UPS/USPS for the shipping charges.
To see our margins, we really need to track on a per-order basis how much FedEx/UPS/USPS charged us for shipping. (We would like to do this in NetSuite.)
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