Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Inventory vs. drop-ship PO's
Our normal practices utilize non-inventory, drop-ship items to generate a Sales Order. We then create a PO that is sent to a vendor for billing.
We are now beginning to incorporate Inventory product, where a SO isn't useful, but we need a PO.
The issue we're running into is this: we are using both Inventory & non-inventory, drop-ship items now. When we enter a sales order with drop-ship items, a SO# is generated automatically. We will need to issue a PO with a matching #. However, if an Inventory PO has been issued in the meantime, utilizing the next available PO#, that PO# will not be available to match the next auto-generated SO# for the following drop-ship order.
0