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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.
Purchase Order Expense vs Non-Inventory Item
What the difference is between using a non-inventory Item vs an Expense on a PO?
I have read the documentation and see that NS documents to use Expenses on PO's are for non-physical items, but is there a reason for this since non-inventory Items can be also used for non-physical items like services.
Is there a reason Expenses should only be used for non-physical items on PO's?
or
Can Expenses be used on a PO when purchasing a physical item when a non-inventory item hasn't been pre-created, before creating the PO?
What's the difference and what are the implications of using Expenses vs non-inventory items on PO's?
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