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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.
Payment Terms on PO different than Vendor profile
Anyone else run into this -- I've got at least 2 vendors where each time we enter a Purchase order for them the payment terms default to, say, Net 60 -- however the terms set up in their vendor profile is, say, Net 30... This doesn't happen for all vendors just a couple. I can't see anywhere on the PO form where the terms date is reflected or provided as an option. I expect the purchase order to reflect the same terms that are on the vendor's profile, but because that isn't happening the invoices are constantly being scheduled for
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