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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.
Consignment Inventory Best Practices?
Hi all,
We are a publishing company that sells books to Amazon, Barnes & Noble, etc., on a consignment basis. For example:
Amazon places an order for 50 books on May 5th. 50 books are shipped to the Amazon warehouse. At the end of May, Amazon sends us a check for the 10 items that were "sold", leaving "consignment inventory" of 40 units.
The payments we receive from Amazon NEVER match (or even reference) their purchase orders, as they pay us for what was actually sold, not what they ordered.
My thoughts on how to manage this would be:
1. Activate Multi-location inventory, and have "Amazon" be one of the locations.
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