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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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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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.
How to Select Multiple Vendor Returns for 1 Vendor Credit?
Hi,
I've got a question about the vendor returns and how to handle in a specific situation.
Our customer have received 1 credit from the vendor but this credit is for 2 Vendor Returns Authorization in NetSuite.
Via Transactions - Payables - Credit Vendor Returns I can only select 1 vendor return, if I select the second Vendor Return from the same vendor will the first check be unchecked.
I know you can do a manually credit for the vendor but then you can not select the Vendor Return Authorizations that are created for this vendor to send the items back to the vendor (Customer is using WMS).
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