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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
AP - How to Exclude Shipping from Vendor Early-Pay Total
We are working in the NetSuite AP module to pay Vendor Bills. We also pay Vendor Bills in advance to get the discount, i.e. 2% 60 Days/Net 61. We have confirmed the Vendor profile has the correct terms. When we attempt to pay a Vendor Bill NetSuite is including the shipping cost into the total amount to discount for early payment.
For example, there is a Vendor bill with an item total of $1789.88 and a shipping expense of $18 bringing the total Vendor bill to $1807.88. However the 2% discount should only be calculated from the $1789.88 ($35.80 discount) but NetSuite is calculating from the $1807.88 total and applying a $36.16 discount.
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