NetSuite Admin Tip | Quickly Retrieve Purchase Order Details with SuiteScript

Need a quick and efficient way to extract Purchase Order details for audits, reporting, or troubleshooting purposes? This SuiteScript offers a straightforward solution by pulling essential information like transaction ID, transaction date, vendor details, status, and total amount—directly from your system without the need for navigating saved searches.

By leveraging the N/search module, the script builds a clear and concise summary of Purchase Orders, focusing only on the mainline (header-level) data. It’s a practical tool for administrators and developers who want a fast, code-driven method to retrieve and review PO data with minimal effort.

Sample SuiteScript: Retrieve Purchase Order Data