Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
How to close the back-ordered item lines in Transfer Order.
A transfer order is raised to replenish products from the Warehouse to the store. If enough inventory is not available, Warehouse partially fulfills the TO. The remaining items in the TO end up in back orders and remain locked to the TO. When more quantity comes into the WH, the backorders in older TOs get committed first, and thus, these newly received quantities are not available for use in newer TOs, resulting in a lot of reallocations.
Currently to avoid this, if a TO is partially fulfilled, either we have to manually edit the partially fulfilled TO and mark individual items as CLOSED for items that have 0 qty fulfilled. For items that have at least 1 qty fulfilled, NS allows to CLOSE that item line only after the IF is received (only when IR is creating). This is a very time-consuming process.