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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.
Allocating Freight Charges for Line Item Saved Search
Greetings!
After some searching within the User Group, I was unable to find a solution that was able to work on this search - so please pardon and direct me to the right place if this question is duplicated elsewhere.
I'm working on a saved search to calculate gross profit by line item, but am running into an issue when taking into account freight revenues and costs. The correct calculation for our gross profit should be:
GP = Product Sales + Freight Invoiced to Customer - COGS - Freight Paid
Using field names, I'm writing it as:
GP = {netamountnotax} + (NVL({shippingamount}, 0)) - (NVL({fulfillingtransaction.cogsamount},0)) - (NVL({custbodycustbody_freight_cost},0))
0