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.
Don't miss out on our Weekly Quiz! You only have until February 13, 2PM ET to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
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!
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NetSuite Release 2025.1 Release Notes are available for download here!
NetSuite All Hands Meeting
On Thursday, February 13 at 12PM to 2PM EST. Oracle-NetSuite Support will be holding an All Hands Meeting. We will be able to assist with Emergency cases and calls during this time. All other cases will be responded to upon our return. Thank you
On Thursday, February 13 at 12PM to 2PM EST. Oracle-NetSuite Support will be holding an All Hands Meeting. We will be able to assist with Emergency cases and calls during this time. All other cases will be responded to upon our return. Thank you
Is there a way to link Inventory Item to multiple Vendor Records?
Is there a way to link Inventory Item to multiple Vendor Records via CSV than manually under the Vendor subtab on the Inventory Items screen?
The Business would like to link all the Inventory Items for Purchasing to all the Vendor Master.
They are having a problem when creating a Requisition, after selecting an Item you cannot select a Vendor until you manually link it to Vendors/Suppliers, it causes a problem when leaving it blank because when it come to a Purchase Order the user has to select the Vendor/Supplier manually and at times they choose wrong Vendors/Suppliers.
0