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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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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.
Change a Drop Ship PO to a Special Order?
We have this issue occasionally, and I was hoping to find out if there's a simpler way of doing this than deleting a PO and recreating a Special Order PO:
A rep will issue a drop ship purchase order to a vendor, only to find out after they've sent over the PO that there's a minimum order amount, or possibly the vendor won't ship out of the country. At this point we need to bring the items into stock and fulfill them ourselves. I've always just deleted the PO, and recreated a new special order PO to replace it.
This creates a lot of extra work for me, however, as most of my reps don't have the ability to delete POs. Is there a better way to do this? Is there any way to change the PO after it has been created?
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