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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!
Vendors (Inactive?) - Best Practices
I am looking to see what is the best practice for dealing with Vendors that are not used often. For instance, our company bought something from a vendor a year ago but hasn't bought anything since and are not currently planning on buying anything from them anytime soon. We don't want to delete these vendors from our system though.
At this point our accounting department is using the ‘inactive’ checkbox to flag records that are not currently in use so they do not show up on their active Vendor lists. After further discussion we realized that in the future, our ‘inactive’ records may possibly be purged from the system – however, these records need to stay in place.
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