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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.
How to record Expense items when creating a Sales Order?
How to record expense items when creating a salesorder
Is there a way to post expense items when creating a salesorder in NetSuite?
For example, let's say that we sell 10 units of item A for $1 each in a salesorder. The total value is $10. In addition, let's say that the commission for selling 10 A items is $2.
Then the profit on the sale would be $8.
The customer is charged $10, but we make a profit of $8 minus the commission.
How should we operate in NetSuite in this case?
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