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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
Script Vendor Sublist on Item Records
Hello,
Our business sells items that are custom: each item is slightly different than the next. The specifications for the items are defined in a custom record. After, a NS item record is created and linked to this custom record through a custom field. We were hoping to automate the process of creating NS items on after submit of the custom record but have run into a problem with the scripting: Given these are dropship items we need to populate the vendor sublist in the vendor subtab. However this isn't well documented and I'm not capable of setting the purchase price
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