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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
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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.
Accounting for Free Shipping
We want to be able to provide Free Shipping on sales order basis (can be a promotion, can be manually specified during SO entry, I'm open to the best mechanism).
While the shipping is free for the customer, we obviously pay UPS or FedEx for the shipping.
We would like to track the calculated shipping charge to the Sales Order (or Invoice) or at least direct it to a specific GL Account (to balance against UPS/Fedex charges).
Basically want the "marketeer" who decided to provide free shipping to be accountable for it.
Hope that makes sense. Any thoughts / suggestions?
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