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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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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.
Orders with Multiple Fulfillments - Best Practice to Ensure Shipping Costs Carries to ALL Invoices
Piggybacking off of a thread I started the other day (Shipping Charges Not Carrying from IF to Invoice — Oracle NetSuite Support Community), I am curious what NetSuite's best practice is for these types of situations where an order will be partially fulfilled multiple times and thus invoiced/billed multiple times with variable shipping costs.
In the case cited on the last thread, our Sales Order began its life cycle with no shipping charge associated with it. It began with the customer using their third-party account to cover those shipping costs.
However, on 1/25, we started using a mix of our freight for pallets (which require billing the customer for shipping) and still using their account to cover smaller packages.
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