Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $300 - limited to first 1,000 registrants
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
How to get vendor sku #''s to show when receiving and billing PO's
We have multiple vendors (ie each item had multiple vendor part #'s associated with it).
When I receive (or bill) the PO only OUR item # appears. Our item #'s are different than the vendors and it makes it difficult to figure out what I'm receiving or billing as I go down a PO.
ie, we ordered 20 each of our item #'s A,B, and C. The vendors sku's are X, Y, and Z.
The vendor paperwork shows we received 20 of item X and Z, but my screen only shows our item #'s so I have no idea which of "our" item #'s we are receiving. This forces me to have a sep window open to look up the vendor sku for each line of my transaction.
0