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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Problems with inventory and back-orders
I am wondering if anyone else has experienced this problem. (Since seemingly no one has written about it in the past few days, I am guessing not).
Ever since this past Tuesday (March 6th), the following problem occurs whenever I add inventory into the system, either though receiving a purchase order, entering a bill, or entering a customer credit. If there are not any back-orders for the item, everything works fine. BUT if there are back-orders for the item, things get a little crazy. Let's say I have an item with zero on-hand and 3 back-orders. I enter a bill with 10 copies of that item.
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