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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
Creating a unique order number for backorders
We use a third party shipper for may of our products. Currently Netsuite generates a sales file that we send to our shipper with all the order numbers and items. If an item is on back order it holds that item until inventory is replenished. When it is, Netsuite will put those items into the order file and will keep the same sales order number as the original order. But when we send the file to our shipper, it rejects the order as a duplicate and those items never get sent.
Is there a way to have back orders create unique sales order numbers? So that when we send the order to our shipper it doesn't show as a duplicate sales order?
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