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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.
Purchase Order Deposits
Was wondering if anyone has a solution to this problem:
We order product from our supplier (vendor). At the time of placing the order we issue a purchase order in Netsuite. At the same time we need to provide a deposit (downpayment) on the order to our supplier.
We haven't found a way to assign the downpayment to the actual PO. Netsuite has recommned issuing a payment to the vendor and the offset is a credit memo that can be assigned to the order.
We want the ability when checking in the product to automatically see the balance due (net of the deposit) on this particular order without having to research the credits on the vendor account to find the appropriate one that relates to this order.
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