Transaction “Charge” instead of Transaction Discount?

Our organization currently has discount items that are positive, but we also have discount items that are negative so that we can track a charge (such a generic handling charge that is not related to the ship-handling charge).

Is this a bad best practice?  If so what in Netsuite is analogous to what we’re trying to do?  We just need a non-lineitem (ie a mainline) cost associated with the transaction.

Thanks for any brilliant insight!

Add Comment
0 Answer(s)

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors: Tipalti