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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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.
Using a Workflow to remove unreceived items from a Return Authorization
We have return authorizations and sometimes the customer does not return all the items they said they would. Is there a way to use a workflow to find those return authorizations that are partially received and remove the items and the quantities if they were not all received to close the RA? Does this have to be done manually, or by a script only?
I do not see a 'remove item' on the workflow action items.
Thanks,
Brian Nick
Parts Midwest
Operations Support Specialist
briann@partsmidwest.com
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