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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.
Subcontract PO/Vendor Bill associated with an assembly build?
I have a subcontractor I send some raw materials to and receive a finished good back, is there a way I can create a PO or a vendor bill connected to those built items so I can account for the cost of building that sub assembly?
For example:
1) Purchase and receive in Widget A into inventory.
2) Send out Widget A to get additional work done on it (I have to pay for this work) an deplete my raw materials.
3) Receive in Widget A(v2 new SKU) which has the labor costs associated with it above.
What’s the best way to have a vendor bill/PO associated with step 2 above?
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