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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.
Vendor Bill approval process with Vendor Prepayment
Hi,
We have a question regarding 3 Way Vendor Bill Match process with Vendor Prepayment.
We decided to use the native workflow provided by NetSuite, some of our vendors want to have prepayment / deposit made. Since it'll usually be tied to the PO, we will be using "Auto-Apply" feature for prepayment.
Now the question is we will have a use case where a PO will have multiple Item Receipts and multiple Bills and a vendor prepayment. Can the native workflow (3 Way) support this?
Thanks,
Preethi
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