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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!
Entering Vendor Bill before lot numbered item is received
I could not make this work by going to the PO and clicking "Bill" - it will not save without the inventory detail (lot #). I searched the forum and found how to go Transactions-Payables-Bill Purchase Orders and that worked. However, it bills the entire PO so if your vendor bill is for a lesser QTY, you have to go edit the bill, which it allowed me to do. However, it would not allow me to enter a second line of the same item at $0 for the QTY of 6 that the vendor scrapped. Curious if anyone has a
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