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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
Intercompany inventory return process
Hi all! Can anyone provide a list of steps for the return process of intercompany sales/purchase orders? Please correct me in the following steps:
- PO > Authorize Return > Vendor Return Authorization
- Generate RA through the Manage Intercompany Return Authorization page
- Vendor Return Authorization > Fulfill
- Return Authorization > Receive
- Return Authorization > Refund
Is there a step that I missed? Also, the Vendor Return Authorization's status is Pending Credit. What should we do next? Please enlighten me on the complete steps for this so that all related transactions can be closed.
Sample Intercompany PO related records:
Sample Intercompany SO related records:
Thank you!
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