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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
How to receive the Inventory Back with Vendor Return Authorization?
Hello,
I understand how to get inventory back to a vendor with a Vendor RMA.
But what do others do, when they need to get that inventory back from the Vendor?
My only way I know how to do this is with either a NEW PO or adding a new line to the original PO.
How do others address this?
The concern is with looking at PO reporting only, if this happens:
PO Received (qty of 10 for example), put in inventory, and vendor paid.
But later, need to return to vendor, create the Vendor RMA and send items back.
IF you create a new PO, for the 10, if you did any PO reporting, from a usage standpoint, it looks if you received 20, when you only ever received 10 good units.
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