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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
accept negative inventory on sales receipt
scenerio: Customer places an order online. She emails me that she's returning her yellow widget and wants the blue one. She's ordered the blue widget online, along with 6 rainbow widgets. She tells me to deduct the price of the yellow widget when I receive it, and then ship the new order.
my problem: Sales order must be converted to invoice. Credit Memo must be placed for return. Customer payment must be accepted. 3 steps, 3 sheets of paper to put into customers shipment.
solution: Sales receipts should allow a negative inventory entry. Wha-la!! 3 steps combined into 1. What a time-saving idea!
But this is not possible the way the current sales receipts are set up?
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