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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
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.
How do I Designate the second vendor as a "sub-vendor" or "dropshipping partner" within your system
I need to purchase an item and have it sent to another vendor for processing, then sent to the customer.
To facilitate item flow from a vendor to a second vendor before shipping to the customer, configure the second vendor as a "sub-vendor" or "dropshipping partner" and work with your initial vendor to set up the shipping process, allowing NetSuite to generate a purchase order for the first vendor, who then ships to the second vendor, who ships to the customer.
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