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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
Double stock error - received in error.
I inadvertently received stock from a supplier and then fulfilled my customer order and then billed him.
To reverse this mess I first refunded the customer, which returned the item to stock, I then cancelled the fulfilment, which added another item back into stock and then cancelled the purchase order receive, which removed 1 item from stock.
However the system now shows one 1 item in stock.
I have to do an inventory adjustment to get rid of this item.
What is the correct method of unwinding this error, such that I don't end up with extra stock on the system?
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