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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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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