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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.
Bill Credit with No Inventory Impact? How to?
This seems like we're missing something obvious. Here is scenario.
1. PO placed with Vendor for inventory item.
2. Vendor sends Bill
3. We pay vendor Bill
4. Vendor never actually ships product (so there is no item receipt)
5. Vendor sends Credit Memo
6. When we try to enter the Bill Credit, it requires inventory details - there should be no inventory impact.
How do you all handle this situation? Create a "miscellaneous item" part # that doesn't have inventory impact? I'd like to think there's an obvious feature to separate the inventory impact from the Bill Credit so that our credit contains the actual item in question.
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