Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Compare Vendor Bills Date to Customer Invoice Dates
I'm trying to come up with a search that will help me tie out the end of my month. Specifically I'm looking for Vendor Bills which are dated towards the end of the month, but where we didn't bill the customer for the goods until the next month. Dealing mostly with dropship items on this., so we may place an drop ship PO on April 28, vendor ships and bills us as of April 30, we get the bill or shipping notification on May 2 and that's the date we bill the Sales Order.
Trying to identify the transactions in this scenario, but so far I've had no luck. I'm starting with the Purchase Order, as its related to both the Vendor Bill and the original sales order. From the Purchase Order I can reach back to my Created From SO and get the current status, but the date billed field is not used, so there's no data there, and it seems I cannot get to the system notes of the SO where I could look for a document status change. Having similar problems reaching from the PO into the Vendor Bill, where I