Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
3PL / EDI / 940 Trigger
Any opinions / experience on the most appropriate trigger point to notify a 3PL via EDI to pull/ship inventory?
I inherited a system with fairly complex logic that triggers based on Sales Order committed quantity. While single pull / fully committed Orders are fairly straightforward, partial shipments with additional (possibly multiple) shipments to fill backorders are not.
My gut feel is that there is a simpler solution triggered by fulfillment records and using Pick / Pack / Ship.
I'd be interested in how others are handling this and any detail on Netsuite Transaction / Status and EDI transaction. Proposed format for response:
When Sales Order has a sufficient quantity (say 75% of ordered qty) committed and is within a 10 day window we flip a flag used to trigger a 940.