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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Going to SuiteWorld? Connect with SuiteGurus—Your NetSuite Product Experts!
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.
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.
NSC | How to show comparison of Shipping Item Amount and Cost of Shipping Charge?
In cases where users are looking for a report that will give them a comparison or evaluate the difference between how much they are charging for shipping and how much they are paying to ship, they can create a Saved Search that can help them track these Amounts.
Here are the steps to create the Saved Search:
1. Navigate to Lists > Transactions > Search > Saved Searches > New
2. Select Transaction as Search Type
3. Under Criteria Tab > Standard subtab, add the following fields:
- Type = Sales Order
- Status = Sales Order: Billed
- Tax Line = false
- Shipping Line = false
- Main Line = false
4. Under Criteria Tab > Summary subtab, add this field:
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