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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!
Insurance / vendor return / cash refund
What is the best way to log in a product claimed via insurance? To elaborate one of our products were damaged in transit, we've claimed the same using our insurance and received a cash refund. Now, we'd like to account for this in the system. I could do an Inventory Adjustment and reduce the stock but I think it's more than that. What about a vendor return authorization? Unfortunately we can't do a cash refund for VRA only bill credit.
Any suggestions would be much appreciated.
TIA :)
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