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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.
Editing Purchase Order created by Bulk Processing - Incorrect Department at Line Level
If a Purchase Order is created using the 'Order Items' process (Context is shown as 'Bulk Processing' in System Notes), then the line level department on the PO for each Item will correctly show the department set on the Item.
However, if we then edit that PO to add more items, it seems that those additional Items default to the User's department instead of the Item's department (and in some cases we're not even sure it is the User's dept - but another random one!).
Is this expected behaviour, or do we have something wrong that is causing this?
I can probably workflow / script an override to overcome this, but I'd prefer to know if this is intended/expected?
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