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consolidating Purchase Orders to one vendor

edited Dec 3, 2019 3:28PM in General 10 comments

Hi Netsuite-ies,

Just wondering if anyone else consolidates orders from thier customers onto one vendor Purchase order.

IF.... you do.....
in which order to you process transactions ==> sales order then PO, or PO then sales order??? How do you "link" these together on one transaction (ie ink PO's to Sales orders). as we do not use Customers:jobs, but will use the Customers on the PO to identify what product is for which customer.

Looking forward to someone sheding some light for me.

Cheers

Karen.

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