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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.
Use Credit Card to Pay Purchase Order?
How can we use our company credit cards to pay bills for inventory items that were bought, received, and billed using the purchasing process?
Add'l detail:
Our production managers often need to purchase materials from large industrial supply houses - they pay up front with a company credit card AND issue a PO# to the vendor which we need for our manufacturing process. However, after we receive the item into inventory, we need to do a vendor-bill (they won't send us an invoice - it's already paid by credit card!), and then the system tells us we have a bill to pay (but of course we do not). When making payment, we can only choose bank accounts rather than credit cards (of course, when we sell
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