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Vendor Purchasing Limits and Thresholds for POs

edited Nov 26, 2019 8:39AM in Accounting / ERP 2 comments

Is anyone aware of Limits and Thresholds at the vendor level to trigger warnings when creating a purchase order?  We have a number of vendors with minimum dollar thresholds to receive free shipping.  Others have minimum dollar values per order.  Is there a way to set and use these values or similar at the vendor level that I just cannot find?

I would hate to have to do a workflow for everyone of my 1,200 vendors that have various limits.

Any enlightenment would be helpful.

Thanks.

John Cirocco

Sr. NetSuite Administrator

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