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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.
What item type do I use for a landed cost item?
Following this and this documentation, I'm a little lost as to what type of item I should be using for a landed cost item.
The first is suggesting an inventory item or landed cost item, but I don't keep inventory of Freight Fees so it shouldn't be an inventory item and landed cost isn't an item type..? The second just says 'click the item type you want to create to track the landed cost'.
Does anyone have an idea of what item type I should be using or what defines which I choose?
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