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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Purchase Order Type
Hey all you Suite People. I need some insight from people that have been doing this longer than I.
We are looking to implement a Purchase Order Type field on our PO's. Currently, the types we want are Production, Sample, Tooling and Services. We then want to segregate the items that can go on these types by class, and in the case of Production and Sample, by another field called vendor status (full list below). Vendor status is currently on the PO form and PO type will be when I'm done. Item Class is not currently but I can add it if I need to for this to work.
0