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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
Calculate Item COGS for Sales Order Approval
Hello,
We currently have workflows that define approval processes on sales orders, that go to different people for approval depending on the total amounts of the transaction.
Right now we want to put some approvals based on the total cost of the items in a sales order, not the selling price. For example, if total cost of items < 100,000, then only the accounting manager has to approve. If total cost of items > 100,000, then both the accounting manager and the CFO have to approve.
We already have all the workflows for approvals of sales order based on total selling price. But I need a way to do the following:
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