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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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.
How to stop Vendor Bill from requiring verification of Inventory Detail?
When creating a vendor bill from an item receipt, our Inventory Detail is already prefilled based upon the item receipt. (Note the Check Mark on each Inventory Detail icon)
When I try to save the Bill, NetSuite shows an error “The total inventory detail quantity must be xx.” Where xx is the quantity on the first line.
I am being forced to click the Inventory Detail and just click save for each line on the Bill. Some of our Bills have 50 to 60 lines and is very time consuming for our AP staff.
Is there a way to accept the values without having to click into each line?
John Cirocco
Sr. NetSuite Administrator
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