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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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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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.
Cost of Goods Sold/Landed Cost Set Up
We are currently using landed costs to calculate incoming freight and duties on the products we sell. We have 3 cost of goods sold accounts that this should affect. The inventory cogs, the freight cogs and the duties cogs. As of now, when we fulfill an order the total cost of that product (inventory item + freight + duties) is being recorded in the inventory cogs. Is there a way to set up the landed costs and cost of goods sold so that we can split the costs into 3 separate cogs accounts?
Example: Product sold cost $100, duties $50, freight $25 = total cost $175. Currently cogs shows Inventory COGS $175 and the duties and freight accounts are $0. We want the Inventory COGS to show $100, Duties COGS $50, and Freight COGS $25.
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