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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!
Going to SuiteWorld? Connect with SuiteGurus—Your NetSuite Product Experts!
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.
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.
New To NetSuite | Procure to Pay: Creating Standalone Vendor Bills
After learning about Billing Purchase Orders, let’s now move forward into creating standalone Vendor Bills.
Vendor Bill enables users to record and capture payables as they are received from Vendors, allowing us to settle them as they become due. This maintains an accurate representation of payables throughout the billing cycle.
To create a standalone Vendor Bill, just go to Transactions > Payables > Enter Bills.
The following are the basic and important sections and fields to understand when creating a Vendor Bill:
Primary Information
- Custom Form – Allows user to select the type of transaction form to use
- Reference No. – Users can enter additional information such as invoice number to appear on reports such as
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