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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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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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