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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.
Suggestion for item handling
We have a number of items that come from more than one vendor where one vendor prices them each, but sells them in boxes of 10 lets say, and the other vendor also sells them as boxes of 10 but prices them per box. I am trying to figure out a good way to set these up so that no matter which vendor we use at any given time the Purchase Order will reflect the info correctly for the vendor, and it will be easy for warehouse staff when it comes to receiving, putting away, and picking.
I would like to avoid having 2 different part numbers since these are the exact same items just from different vendors. But we would like to be nimble in case we need to switch up during ordering do mainly to availability issues.
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