Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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?
Tagged:
0