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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.
One Vendor Return Authorization, many credits from vendor?
Folks,
I've stumbled across a limitation in netsuite and just want to confirm I'm not missing something before I try to develop a workaround. We have returned some merchandise to a vendor, and that vendor has issued us a bunch of partial credits, all of them adding up to the whole return (we returned about 20 things). Netsuite will let me enter a single bill credit for the entire vendor credit memo, but not multiple ones for partial amounts.
Here's how to reproduce it:
1. Create a vendor credit memo containing two line items of serialized items.
2. For the first line item, have quantity 10 and include 10 serials. The second line can be a single item/serial.
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