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Revise Purchase Order Transaction
Does anyone having experience on setting up Purchase Order Revision in Netsuite?
Coz found that there is none of the related function on this part
Detailed requirements :
- Purchase Order Autogenerated Number could be saved with PO100001 , after revision , could be saved with PO100001R1, PO100001R2..etc
Or any workaround regarding this?
The scenarios is as the below:
After the items partailly received in item receipt, user go and amend items not received in Purchase order.
At that point of time, its requested to record PO with R1, R2 (depending how many times they resave) addded to the previous autogenerated number.
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