Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 18, 2026, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 15 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Purchase Order Process System
I am hoping for ideas on how best to setup our purchase order process system. We are a professional services organisation which operates 5 practice areas - 4 billiable and overhead cost centre.
I want the authorisation levels linked to a practice area with order limits set to an individual or access level.
Once the invoice has been received and the goods received date completed. I want to be able to process the invoice using of the generated purchase order.
Rather than re-invent the wheel I was hoping you may be able to offer me direction.
0