Discussions
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.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
How do we account or parts that are sent loose and then returned as a complete assembly from a vendo
We have a situation with inventory parts that we are unsure how to process thru netsuite in addition to what item type they should be classified as. We purchase an assembly from a vendor that includes 5 parts that they supply and 4 parts that we ship to them from our inventory that go on the assembly. The vendor then returns the part as a completed assembly including our parts and their parts.
We purchase pn 520001 (YELLOW) from vendor.
We send the vendor all of the part numbers highlighted in GREEN
The completed assembly gets returned to us as pn 50201 (RED)
We purchase 520001 but we won't be receiving it back into our inventory as 520001 because it will be returned as 50201. How should we handle the PO once we receive the completed assembly? Close it?