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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.
Fulfillment to accounting
We have an issue with orders going out and the term is CC and after the order has shipped we run the card and it doesn't work. We would like to have an alert once an order is fulfilled the accounting department is notified to run the card that way if it doesn't work we still have time to stop the shipment from going out. What would be the best way to do this without using any scripting. Or is there a setting in Netsuite that prevents fulfillment on CC or pre payment orders that have not been paid in
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