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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.
creating single Purchase Order from multiple Sales Orders
Maybe it's because I don't know what I'm doing in Netsuite (I'm sure that's it), but I have difficulty understanding how the process goes from SO to PO, and making it easy to work with.
Example: Customer 1 orders a product. A SO is created, and I have the ability to create a PO from that SO.
Customer 2 orders a different prodcut. A SO is created and I have the ability to create a PO from that SO.
Distributor gives a discount on shipping when ordering multiple items on the same PO, but because the two SO's created two PO's, it confuses the ordering process and the accounting process (because I'm no expert there, either).
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