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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.
Is there a way to link Inventory Item to multiple Vendor Records?
Is there a way to link Inventory Item to multiple Vendor Records via CSV than manually under the Vendor subtab on the Inventory Items screen?
The Business would like to link all the Inventory Items for Purchasing to all the Vendor Master.
They are having a problem when creating a Requisition, after selecting an Item you cannot select a Vendor until you manually link it to Vendors/Suppliers, it causes a problem when leaving it blank because when it come to a Purchase Order the user has to select the Vendor/Supplier manually and at times they choose wrong Vendors/Suppliers.
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