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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.
Commission to calculate costs derived from purchases, for travels,marketing etc. - best practices?
As the subject states, we are looking for a way to handle commissions using the incentive compensation module.
1. Sales get commission based on sales - this is fine.
2. Sales get commission based on sales - (minus) their costs that are registered in the form of purchase orders. Are there any best practices around this?
We also have some challenges around accruals that will be divided on a monthly basis and how we can get this added into the calculations and payouts on commissions.
Anyone able to shed some light on this?
Regards,
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