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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.
Issuing a cash/customer refund in NetSuite affects Inventory level (quantity)
We are facing an issue when we are issuing a cash refund against the SO from cash sales (Note- cash sales created because payment received at the time of SO creation) which is not shipped but Netsuite is adding inventory back to the location. Bin Put Away worksheet is growing due to this issue. We are also using bin management features
This is not correct as we never shipped the stock so do not want to add the stock on cash refund. How can I deal with this situation? Is anyone else facing a similar issue?
Thanks
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