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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.
Make Customer PO Required when entering Sales Orders
I'm trying to find a simple way to make the customer's PO number required when entering sales orders. This is extremely common for us where some customers require POs on their orders and some do not. Past systems have always had a flag on the customer record as to whether the PO is required on the sales order. This seems like such a simple and fairly ubiquitous business requirement, but I cannot find anything in the system to allow this. The requirement should be enforced regardless of whether the user is placing the order online, or one of our customer
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