Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
What is Best Approach for INTRA-Company "Sales"
I need guidance/suggestions on the best way to handle intra-company "sales" between locations/marketplaces.
NOTE: We have renamed "Locations" to "Marketplaces"
Here is our basic sales process:
[LIST=1]
[*]Marketplace 1 (MP1) receives an order from a client
[*]MP1 becomes the Selling Marketplace (SM)
[*]Some items will be produced by Marketplace 2 (MP2)
[*]For these items, MP2 will be the Producing Marketplace (PM)
[*]For all other items, MP1 will be the PM
[*]ALL items are produced AFTER we received the order from the client.
[*]MP1 will receive normal revenue credit for the sale when the invoice is created.
[*]Currently we must create our P&L statements OUTSIDE of NetSuite because we use the sales value of items produced by a MP as its "Revenue"[/LIST]Questions: