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NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
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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!
Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Customize Purchase Discount by Vendor
We have our P&L set-up where cost of goods is split into two categories, direct and indirect costs. Then below that we have expenses. When we pay a vendor bill early that offers a discount, the discount is automatically routed to a purchase discount account under direct costs. Right now all of our vendors that offer a early pay discount are vendors where we buy direct materials, so that is fine.
But we are currently negotiating with all of vendors to offer an early pay discount. I would like the early pay discount for certain vendors to go under indirect costs, while other vendors to go under expenses.
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