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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.
How to manually uncommit inventory
Here is our issue.
We have an inventory item that has 71 items committed due to orders from 2009. The orders were closed, but invoices and item fulfilments were created. So now we have 71 "shadow" parts in inventory that are always committed, never sold.
I found the reallocate function, but that just moves the committment from one order to another. How do I cancel a committment, from a closed accounting period, and allow these parts to be sold?
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