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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Sales order ghosting customer #s on invoice
When entering a new sales order, choosing from our drop down list of customers with an assigned customer code #, let's say 4475, we intermittently are seeing that the shipping address (Ship-to) and the billing address (bill-to) is being set to a different customer. The pattern is that it could be a customer with a customer code 4000, 4400, or 4470. Note that it seems that digits are dropped and replaced with "0". This is through no additional choosing by the order entry individual. The A/R is correct as the invoice is posted to customer code 4475 but the printed
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