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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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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.
Bill Credit -- only unit price changed, not inventory quantity
Vendor bill has been entered and paid. Received a credit and subsequently a check refund for difference in unit price of inventory items. No items were returned. Only the unit price for inventory was affected.
I tried to enter the credit as a bill credit and then planned to apply the refund deposit to the unapplied bill credit amount. However, if I enter the bill credit, NetSuite requires I enter a quantity — which I don't want to do since it will decrease inventory.
What are the steps to apply the unit price difference in NetSuite and also apply the deposit properly?
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