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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!
Confirming receipt of goods and services - specific to department
We have a corporate head office function with circa 15 cost centres to maintain - we do this through departments in NetSuite.
We will be using the employees centre for around 125 employees and need to set up functionality to confirm receipt of goods and services. We have currently stripped back a full licence to allow certain staff to have this level of authority to 'receipt goods'.
I need to ensure that this is restricted to their department/(s). Does anyone know the easiest way to ensure this happens. e.g the PA for Human Resources can receipt all goods and services received for HR but cannot receipt or even view any oustanding Purchase Orders/Requests for any other department etc.
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