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How to record Expense items when creating a Sales Order?

edited Feb 1, 2023 6:32AM in Ask A Guru 4 comments

How to record expense items when creating a salesorder

Is there a way to post expense items when creating a salesorder in NetSuite?

For example, let's say that we sell 10 units of item A for $1 each in a salesorder. The total value is $10. In addition, let's say that the commission for selling 10 A items is $2.

Then the profit on the sale would be $8.

The customer is charged $10, but we make a profit of $8 minus the commission.

How should we operate in NetSuite in this case?

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