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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.
How do you handle POs made with a credit card?
After a serious issue with a PO being paid twice (credit card and then a check being written), I've been tasked with making sure this doesn't happen again. Problem I've found is that NetSuite seems to assume that every single PO will be paid with a check.
Right now my proposed solution is to have the purchaser bill the PO in advance of receiving and mark the bill as paid. I'd prefer not to bill in advance of receipt, but if I don't there's a chance someone will miss that the PO was already paid by credit card and have a check printed.
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