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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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 Orders Received Not Invoiced Report (or Saved Search)
Hi! I've asked NetSuite support for this, but now that I'm part of this group, I thought I might ask in case this has already been discussed with this group :) We are fairly new to NS (just implemented Dec 2021) I'm in accounting, and I'm interested in having a report that supports and helps my team reconcile the accrued purchases account on our balance sheet. This report is essentially purchase order amounts received (Qty rec'd x rate) but not yet invoiced. I know the standard purchase order history report gives this to you, but
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