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
Best Practice For Inventory Adjustment
We are hoping to that participating in the user group can help us discover the best practice for using NetSuite in a variety of business situations.
For each physical LOCATION in NetSuite we have two sublocations: Conforming and Non-Conforming. When a product is returned it goes to non-conforming until it can be dispositioned. When a product is recieved but has the wrong count or worng color or is damaged, it also goes to non-conforming.
When we return a part to a vendor, it is easy to select the non-conforming location for the vendor credit (hint one day I hope NS has Vendor RMA and returns to mirror Customer RMA and returns). It is easy also to use INVENTORY TRANSFER to move an item back to conforming inventory.