Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
One Vendor Return Authorization, many credits from vendor?
Folks,
I've stumbled across a limitation in netsuite and just want to confirm I'm not missing something before I try to develop a workaround. We have returned some merchandise to a vendor, and that vendor has issued us a bunch of partial credits, all of them adding up to the whole return (we returned about 20 things). Netsuite will let me enter a single bill credit for the entire vendor credit memo, but not multiple ones for partial amounts.
Here's how to reproduce it:
1. Create a vendor credit memo containing two line items of serialized items.
2. For the first line item, have quantity 10 and include 10 serials. The second line can be a single item/serial.
0