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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.
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Credit without affecting inventory
OK, heres the situation. One of our products has a rebate program going on whereby after the purchase the customer sends something in to us, upon receipt they are to receive a $15 rebate in the form of a credit to their account.
We received the first one yesterday. Went to do the credit this morning and the way i did it was did a credit memo from the original invoice and did a $15 credit times the number of units purchased. The problem is that when I hit save, it put that many of that item back in stock.
How do I do it to not affect inventory? We want it to figure in to COGS however.
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