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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.
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Multiple Sales Orders on 1 Invoice
We have customers who we drop-ship devices to ~30 different places each day. And growing. During a bubble, we did 950 orders in one day to unique addresses.
Anyway, the process is handled outside of NS and a Sales Order is generated through XML for every order and then we Bulk Fulfill and Bulk Bill them each night basically just job-stepping them through NS. On some, we charge a credit card weekly but on others, they send us wires, checks, etc so we have to tell them how much they owe.
Everybody (customers/my sales folks/my order processing folks/boss) is requesting that we send them 1 Invoice weekly for those 150 SOs.
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