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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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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.
Intercompany Reconciliation PO-SO
Hi Everyone,
We have an intercompany PO and SO in duplication and the issue being that whilst the original one is cleared off, the duplicate one still exists in the system with Item fulfillment and Invoice attached to the SO while the PO is pending receipt status. Kindly advise on the best possible solution to resolve and remove these duplicate PO and SO in which Invoice and Itemfulfillment is in the related records of the SO.
Also would it be possible to delete the item fulfillment and invoice and then the SO and PO to clear off from the system? Or alternatively just clicking on Close on both PO and SO?
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