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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.
Requisition select any vendor
We are trying to roll out a better way employees can enter in Requisition instead of using excel and emailing them. We enabled Purchase Requisitions and would like to instruct employees to use generic codes like "Materials & Supplies" or "Office Supplies" since most of the time they are ordering something special for a job. However when they select materials & supplies as the item they aren't given the option to select a vendor. It is blank. We need to be able to allow them to select any vendor they want from our vendor list. Any ideas?
I attached an example screenshot that shows the vendor list as being blank.
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