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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.
Multiple shipments from one sales order
We take one sales order and do not ship complete everytime. As items are purchased and received in, we turn around and ship one line item to customer. On the packing slip we want the original sales order #1000 but on subsequent shipments, we want to change the packing slip to show #1000-1, or 1000-2 for second shipment, etc. Right now, the packing slip will only default to the original sales order #. We must manually change it in the reference field of the item fulfillment and in the subsequent invoice.
Can anyone suggest how we can get the packing slip to show the changed reference #? We have the reference # in customization changed to "order #" in heading. Thank you for any help!
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