Handling Colorado Retail Delivery Fee in NetSuite Connector

The Colorado Retail Delivery Fee is a fee imposed on all deliveries by motor vehicle to customers located in Colorado. To properly handle this fee in NetSuite, you need to create a non-taxable other charge for sale item for the fee. After the other charge item is created, NetSuite Connector automatically adds this line item to all Shopify orders that contain the fee.

To create the other charge for sale for Colorado Delivery Fee

1. Go to Lists > Accounting > Items > New.

2. Under Item type, click Other Charge for Sale.

3. Enter the following information:

   1. In the Item Name/Number field, enter ColoradoRetailDeliveryFee.

      Note:

      The ColoradoRetailDeliveryFee field needs to be the same as the storefront’s SKU field defined in NetSuite Connector. When using the NetSuite internal ID as the SKU, please contact NetSuite Customer Support to set the internal delivery fee SKU to the appropriate ID. When using custom fields as the SKU, set that custom field instead of or in addition to the Item Name/Number.

   2. Click the Accounting subtab.

   3. In the Income Account field, select the appropriate expense account.

   4. From the Tax Schedule list, select Not Taxable.

4. Click Save.

Related Topics

Managing the Shopify Connector in NetSuite Connector

Shopify Connector FAQ

General Notices