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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.
Vendor dropship on an intercompany dropship
We have two subsidiaries / entities that use a single vendor for certain items. Vendor account is set up under subsidiary A and issues invoices to subsidiary A. When product is sold from subsidiary B we need to create an intercompany dropship PO from B, then subsidiary A has to issue a dropship PO to the vendor. The purpose of this long process is to legally transfer ownership of goods:
- from vendor to subsidiary A
- from subsidiary A to subsidiary B
- from subsidiary B to customer
Currently, it is not an option to setup vendor accounts with both subsidiaries as we retain volume discounts, etc. from having one account.
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