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• 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.
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How do I break the link between a PO and WO
Hello
We issued a PO off of a work order (spec. order), that PO has since been received and billed. We have now realized that we do not need this item for this work order and need to remove it but we cannot delete the PO since it was already billed and received months ago.
How can I delete the line item off the work order and allow this item to be put into stock? How do I break the link between the PO and the work order without deleting the PO?
Note, we cannot wait for the build and just not consume this item (which does work and then puts the item into stock) because the work order will remain open for several months.
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