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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
Undo a Fulfillment
I have a SO and corresponding drop ship PO for quantity 1,680 of an item. On 12/22/15, we got a bill from our vendor for 50 and wanted to create a corresponding fulfillment and invoice for 50 as usual. Unfortunately, we accidentally created two fulfillments for 50 each. When the invoice was created, it was created and sent for 100 units since this many was available.
The SO and PO right now show 950 out of a total of 1,680 received/fulfilled/invoiced. These both need to show 900 though and I can't seem to fix it. Negative fulfillments aren't allowed and I've tried various credit memos, return authorizations etc. but the quantities received/fulfilled/invoiced all still remain at 950 on the SO and PO.
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