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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Dropship or Special Order Item Report
hi everyone
I have a case for a Special Order Item with a discount on the bill but it affects the COGS of the item
example
1. SO is made with a nominal value of 10,000
2. PO is made for 3,000
3. Receipt item with 3,000
4. When billing, get a discount of 500, so the item price becomes 2,500
5. So when this SO is fulfilled the item that comes out is 2,500
This system is like a rebate, but my client doesn't buy the rebate, what should I do?
im already try to dropship item, but how to generate report report this cogs? because the cogs on bill im edit to 2500
Regards,
R. Dieka Pribadi G. E.,
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