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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.
Purchase Orders - Change Requests and Payment terms
Again the opposite of a sales order - we need to track adjustments to an existing purchase order.
So a PO has 10 lines that totals 1M
We have decided to increase the PO to 1.2M - there does not seem to be any version control in purchase orders and was wondering what others do in this respect?
Of course it is worse when we decide to reduce the dollars and we have paid a deposit upfront. This is complicated by the fact we have terms like 15% on issuance, 15% upon upon shipping and balance paid in full before goods are released at port. Now we have no clue what the dates will be these amounts and better yet there is multiple shipping events as the product ordered comes in multiple containers...
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