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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
What is the Best Practice to Correct Fulfillments?
When we discover that the warehouse shipped an item that does not match the item on the sales order (usually when the customer calls us). It was fulfilled - picked/packed/shipped, and invoiced with an item other than the one listed on the SO.
We need to correct inventory so that the item shipped is removed from inventory and the item used for fulfillment is put back into inventory.
Is it best to credit back the invoice and start from the sales order to have SO/IF/Inv that match the item that was shipped or to simply do an inventory adjustment?
Kriss Peterson
NetSuite Administrator
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