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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
Customer Deposits
Anyone have any suggestions about modifying - adding to the customer deposit process. We often take deposits on jobs small and large and then collect the final balance on invoice. The current process requires the sales person to bill the sales order to create the invoice, check to see if there was a deposit taken, then go back and apply the deposit and then print the invoice for delivey.
Any way to automate this? Or warn the sales person there was a deposit taken? Can it be scripted upon save to look for a deposit?
David
Taylor Metal Products
david@taylormetal.com
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