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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.
Buyback from customer - what is the best way?
Hi,
We sell printer ink cartridges. Some of these cartridges are recyclable, so we buy those empty ones from our customers (send a check to the customer whose empty cartridge(s) arrived in good condition). We need some ideas about how to handle this in NetSuite. The first thing we thought was creating a PO as we were purchasing empty cartridges (which are already in NetSuite as inventory items) but this means we have to define each customer as a vendor.
Are there any easy ways to buy items back from customers and send them a check in NetSuite? Please note those items are not actually the same inventory item as the ones we sell e.g. we sell customer1 the fullitem1 at $10, later we buy emptyitem1 at $1 from customer1
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