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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.
MAtrix Items and Vendor Codes
What happens with Matrix codes and Vendor Codes? We seem to have only one code per Matrix.
We create a matrix item XX001 with a list of variants -A,-B,-C. They are 3 colours of the same product. This replace us XX001-A, XX001-B, XX001-C on our site via the matrix item.
However, each of these have a different supplier code (Logical because they are different physical entities):
Our Code Vendor Code
XX001-A NT003
XX001-B NT012
XX001-C NT013
But the matrix for our item XX001 only has one place for the Vendor Code? How do we assign a Vendor Code per item on the Matrix?
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