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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.
Workflow for canceling a fulfilment for an item we do not have in stock
We have found a problem in our work flow that only makes the problem worse...
I have the quantity on hand listed for each step.
[LIST=1]
[*]We get an order for an item Netsuite says we have in stock (QOH=1)
[*]We fulfill and bill this order (QOH=0)
[*]We go to ship the order and realize that the item is not in stock (Netsuite's inventory count was wrong)
[*]We delete the fulfillment to void the integrated UPS label (QOH =1)
[*]This same person does an inventory adjustment and assigns a task to another person to refund the customer (QOH=0)
[*]When we refund the cash sale (since the card was already charged) this adds one to inventory (QOH=1)
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