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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.
Excluding freight from vendor payment discounts
We get some 'early payment' discounts from our vendors. For example, 2% 10, Net 30. It is nice that Netsuite allows you to set up payment terms like this.
It is STANDARD PRACTICE for these discounts to be extended on items we buy, but they are never allowed on the freight. I do not see any way in Netsuite to set this up.
So as it stands now, the "% discount" in the vendor terms is completely useless. It always gives us the wrong information. We always have to go back and override the calculated 'early payment' discount when it is time to "Pay Bills".
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