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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• 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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Purchase Order Approval
It's possible that I'm imagining things, but I remember there being a 'status' field on purchase orders that had a 'Pending Approval' option. I can't find this field now, so there is a good chance I imagined it!
Anyway, let me explain what I'm trying to achieve and then hopefully some of you will have some suggestions for me.
We have created a custom field on our Item Records to represent a "Level of Concern" - In our Quality manual we use the concept of "Level of Concern" to determine actions that will be taken for specific items. For example, a simple bag has a low level of concern and a CPU would have a high level of concern.
Steve Klett | Senior Developer
NetValue Technology
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