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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.
Drop-ship PO's and "Order Items" not honoring purchase units
It seems the only way to order items from the manufacturer that follows purchase units is to create a PO from scratch.
Creating drop-ship PO's and even doing Transactions -> Inventory -> Order Items do not use purchase units.
I can somewhat understand this for drop ship PO's since the customer would actually be receiving more than they ordered, but I don't understand it for replenishing stock with order items.
We simply can't order anything from the factory unless it is in the defined purchase units and it's a pain to go through and adjust all the quantities on PO's into purchase units.
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