Discusiones
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Consejo de administración de NetSuite | Cambiar el nombre del cliente en un pedido de venta
A veces los usuarios pueden encontrarse en situaciones en las que los pedidos de venta se guardan con información inexacta. Esto podría deberse a seleccionar al cliente equivocado, agregar artículos que no deberían incluirse o incluir detalles fiscales incorrectos. Si bien los usuarios pueden corregir fácilmente estos errores en el pedido del cliente antes de facturar, se vuelve mucho más desafiante después de que se cobra y factura el pedido del cliente.
Para cambiar el Cliente en una Orden de venta facturada, el artículo 35453 de SuiteAnswers recomienda eliminar la Factura asociada. Sin embargo, eliminar registros en NetSuite puede resultar complicado debido a problemas de cumplimiento y integridad de los datos. Entonces, ¿qué otras opciones pueden probar los usuarios?
Jeremy Guimaras-Oracle | Ask A Guru?️
Learn how to Refer A Member| Earn the Answer Accepter Badge | Be the Content Creator of the Quarter| Vote for the content you want to see!
Expand your NetSuite knowledge by joining this month's Ask A Guru Live about Advanced Accounting. RSVP on this event now!
¡Hola, Bienvenido/a!
Para ver los detalles completos, inicia sesión.
¿No tienes una cuenta? ¡Haz clic aquí para comenzar!
