Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
How do I Designate the second vendor as a "sub-vendor" or "dropshipping partner" within your system
I need to purchase an item and have it sent to another vendor for processing, then sent to the customer.
To facilitate item flow from a vendor to a second vendor before shipping to the customer, configure the second vendor as a "sub-vendor" or "dropshipping partner" and work with your initial vendor to set up the shipping process, allowing NetSuite to generate a purchase order for the first vendor, who then ships to the second vendor, who ships to the customer.
0