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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 Ignore 3rd Party Billing when calculating Freight?
Hello,
We use the integrated 3rd Party Billing.
At time of Sales Order creation, we click the Calculate Shipping box, and customers with freight accounts on file, will show $0 in the freight field.
This is as expected.
However, customers will ask that we charge (prepay and add) for freight for certain orders.
Is there a way to ignore freight account info on file and calculate freight for that order?
Currently we have to go to the customer record, delete the freight account, save, go back to the order, calculate, save, then go back to the customer record and put their information back in.
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