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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.
PO and changing account
We do PO's for inventory and non-inventory items. For the non-inventory items sometimes the plant manager uses the wrong general ledger account number when creating the PO. So when we go to input the bill against the PO, we change the GL account to the right one. If we do this, the PO remains as "pending bill" and the invoices is posted. But this makes it look like the PO is still waiting on a bill. Has anyone else experienced this?
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