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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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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.
Vendor Addresses - Defaults for Purchase Orders & Bill Payments
The vendor addresses are listed just the same as customers - default Bill To & Ship To
Many of our vendors have different addresses to submit orders to and remit payments to - but the default bill to address is what comes up both on purchase orders as well as bill payments.
You can go in an easily change the address on purchase orders, but not on checks. We use drop shipments and automatically generate purchase orders, but then we have to manually go into each one and change the address.
We need more "default options" or ways to specify what address goes on the purchase order, what address goes on checks, etc.
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