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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.
Apply Credit Memo to Sales Orde
Anyone know the best way to apply or link a credit memo to a Sales Order?
For example, a customer has a Sales Order for $100.
We want to ship the Sales Order when the total deposits + credits = $100
Customer may have a Credit Memo for $50, and a cash deposit for $50.
I want to link that credit memo to the Sales Order for two reasons
1) I am building a workflow to mark all Sales Orders that have sufficient deposits/credits to a “ready to ship” status, probably using a scheduled saved search.
2) I want the deposits/credits to be automatically applied when the sales order is turned into an invoice.
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