Discussions
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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!
Going to SuiteWorld? Connect with SuiteGurus—Your NetSuite Product Experts!
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.
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.
Best Practice For Inventory Adjustment
We are hoping to that participating in the user group can help us discover the best practice for using NetSuite in a variety of business situations.
For each physical LOCATION in NetSuite we have two sublocations: Conforming and Non-Conforming. When a product is returned it goes to non-conforming until it can be dispositioned. When a product is recieved but has the wrong count or worng color or is damaged, it also goes to non-conforming.
When we return a part to a vendor, it is easy to select the non-conforming location for the vendor credit (hint one day I hope NS has Vendor RMA and returns to mirror Customer RMA and returns). It is easy also to use INVENTORY TRANSFER to move an item back to conforming inventory.
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