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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.
Return Quantity Needs to Received
I would like to seek guidance on a specific scenario involving the processing of a Purchase Order (PO) for XYZ Item. Here are the details:
- A PO was generated for XYZ Item with a quantity of 100.
- Subsequently, 100 items were received against this PO.
- Following Quality Inspection, 20 pieces were identified for return.
- A Return Authorization was created for reprocessing or vendor corrective measures, followed by the item fulfillment.
Now, we intend to receive the reprocessed or fresh items against the same vendor PO. However, we are encountering issues as the system does not allow us to receive the quantity against this PO.
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