Discussions
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.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Client Inventory
IN the company i work for, we have inventory of merchandise that our customers have paid for already. So when we ship it out, we only need to invoice for shipping costs.
Currently this is the way it has been done.
1.Sales Order transaction created upon receipt of purchase request from our customer.
2.Special Order Purchase Order is created to purchase the merchandise
3. Merchandise received off of Purchase Order
4.Invoice created and customer pays for merchandise in full
5.Fulfillments created as Customer wants merchandise shipped to their clients
The Invoice before shipping preference in Setup > Accounting > Accounting Preferences > Order Management Tab > Invoicing Section is not clicked. We normally do not invoice before shipping. In a case like this, we check it on, create the invoice and check it off.