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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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.
Allocating Tax/Freight charges on Non-Inventory Bills
For inventory we use landed cost to distribute other fees across our inventory. Our accounting team would like something similar for our non-inventory purposes. We have a single bill with a few expense lines on it, plus taxes, freight etc. The goal is to distribute those fees across the other expense lines, weighted proportionately. Is there any option to do this, other than manually added $$ to existing expense lines?
Thanks in advance,
-Mike
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