Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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.
0