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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!
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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.
PO Report for outstanding items
Hi,
I'm trying to create a report which I thought would be simple...... but isn't!
I want a report that will show all outstanding items from selected vendors. It's a bit like the Open PO report, except that I want it to show items, date ordered an qty outstanding. The hard bit is limiting it to one vendor.
The idea is that I can run a report and send it to the vendor as a kind of back order report for them. We mainly use drop shippers and need a way to 'remind' them of items that are outstanding. I wanted to use reports rather than searches so that I could schedule it to be emailed automatically once a week.
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