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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
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.
Handling Credit for Overpaid Items
We received a credit for items we were overcharged for from the beginning of 2020 through 5/1/2021. We need to make a cost of goods adjustment for two dozen items for these items and have it reflected in our sales reporting for last year. preferably item level to see an update GP by territory. Can someone offer some advice to get me headed down the right path?
We have looked at a standard vendor credit. However, if we want to adjust to the item level it impacts our inventory levels.
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