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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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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.
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How to exclude closed Item Lines on a Purchase Order Report?
Hi
Where a supplier is unable to fulfil part of a purchase order we have been using the recommendation from the help files and marking that particular line as closed on the purchase order rather than deleting it, this way we keep a record of what was ordered.
I have a report written over open purchase orders to show the outstanding open quantity, however items closed as per above still appear as open items. I cannot find a way to filter these out of the report - anybody got any ideas?
Thanks
Sandra
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