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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
NSC | Setup Drop Ship Second Vendor
Scenario:
User wants to setup a second vendor before shipping to the customer and work with initial vendor to set up the shipping process allowing NetSuite to generate a Purchase Order for the first vendor, who then ships to the second vendor, who ships to the customer.
Solution:
In this scenario, users can create two Purchase Order records one relating to each vendor and their role in the process.
1. First Purchase Order- Write the initial Purchase Order, write it to the vendor that will ship the product to the processing vendor. Ensure the ship to address on the PO is set to the
Niks Blando-Oracle | Ask A Guru?️
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