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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!
Why would back orders no show up on item "Assembly" page under "Quantity back order" colunm?
I have assembly 43600020. This item has 1qty sold on SO555 and qty 2 sold on SO675, to the same customer. On the "assembly" detail page under "purchasing/inventory"it shows 0 On hand, 0 committed, 0 available, "1 ON BACK ORDER". When I click the "Related Records" button it shows: several records, under type:Sales order, that were on sales and have been invoiced, along with SO555 for qty 1 AND SO675 for qty 2 both PENDING FULFILLMENT,
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