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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
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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.
Problems with inventory and back-orders
I am wondering if anyone else has experienced this problem. (Since seemingly no one has written about it in the past few days, I am guessing not).
Ever since this past Tuesday (March 6th), the following problem occurs whenever I add inventory into the system, either though receiving a purchase order, entering a bill, or entering a customer credit. If there are not any back-orders for the item, everything works fine. BUT if there are back-orders for the item, things get a little crazy. Let's say I have an item with zero on-hand and 3 back-orders. I enter a bill with 10 copies of that item.
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