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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Going to SuiteWorld? Connect with SuiteGurus—Your NetSuite Product Experts!
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.
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.
NSC | Negative Inventory Smart Count
Scenario
User's item continues to display a negative inventory despite using Smart Count, which suggests an issue with inventory tracking. A reason for this is that multiple inventory adjustments have been made, causing discrepancies that result in negative stock levels at the affected location.
Solution
Below is a clear solution to correct this issue and prevent it from recurring:
1. Go to Transactions > Inventory > Adjust Inventory Worksheet in your system.
2. Enter the following details:
- Subsidiary: Select the appropriate subsidiary for the item.
- Adjustment Account: Choose the account where the adjustment will be recorded.
- Transaction Order: Specify the order of this transaction.
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Expand your NetSuite knowledge by joining this month's Ask A Guru Live about SuiteBuilder. RSVP on this event now!
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