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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
Dealing with Incorrect Items Received on Purchase Order
Any suggestions on the best way to deal with incorrect items received on a Purchase Order?
We receive bulk deliveries that have to be booked in from paperwork (not physical checking the items). If we later find that some items are incorrect, we raise a Vendor Return Authorisation to ship these back to the Supplier.
It seems that if we return some items from a Purchase Order, it doesn't reduce the number of items received on the Purchase Order line.
So in order to get the correct items booked back in, we then have to raise a second line on the PO for the items re-sent. Is that normal? (Seems a little convoluted to me).
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