Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Purchase Contract to Create Sales Orders
Hello,
We are hoping to find a way to have a Purchase Contract with a supplier entered into Netsuite, when the contract has been confirmed the contract can create sales orders.
The process flow would be as follows:
Employee discusses a contract with a Supplier verbally.
The Employee creates the contract within Netsuite.
Once the Supplier and Employee agree on terms, the employee updates the contract if needed.
The Employee sends out the contract to customers.
The Employee then creates a SO per customer who wants to place an order with the agreed qty. The Employee creates the PO at the time of creating the SO by selecting Create PO = Drop Ship. The PO is created and details are sent to Supplier and Customer.
0