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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
NetSuite Admin Tips: How to Re-order Purchase Order Lines without the Move Up/Move Down Buttons?
In manufacturing, entities often make large order purchases to meet increased demand efficiently and gain cost advantages. This can also effectively secure market stability, foster growth, or capitalize on market opportunities.
While bulk orders represent an efficient way for industries to streamline production and procurement, they are not immune to human errors such as data entry mistakes.
One example would be errors in product quantities, items discrepancies, or even in itemizing the order that can affect the flow of procurement process as some companies required their Items to be grouped based on a specific criterion.
In instances where Item lines are incorrectly added to the Purchase Order, users need to manually rearrange the lines. Because currently, in NetSuite, the ability to re-order Purchase Order lines is logged as
