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• 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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Blanket Purchase Orders - best practice?
As an manufacturing company, we have many blanket POs that we send to our vendors. The releases are NOT necessairly at set intervals or for a set number. Has anyone found an easy way to mange blanet POs?
Here is what we are currently doing, but it's too many steps.
I've created a customer record called "Work Order" aka WO. This was before NS came out with their Work Order (so please do not mix it up with their terminology). I have WO as a child record to the PO. When we want to initiate a release, I complete the WO form. I have also created an email template for the WO. So from the WO, it populates the email, which is sent to the manufacturing plant.
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