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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!
How is the Sales Tax Code Determined?
What address (e.g. Default Billing, Default Shipping) on what record (e.g. Customer, Sales Order, Quote, Current Record,....) determine the Tax Code or Tax Group that NetSuite will automatically select to determine the Tax Rate?
Can I configure this to be determined by:
1) Shipping if Custom Form A is used?
2) Billing if Custom Form B is used?
What if a Sub Customer does not have an address? Will the settings on the Customer record be used to determine the Tax Rate? What if the Sub Customer does have an address? will the settings on the Customer record over-ride the Sub Customer address to determine the Tax Rate?
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