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Purchase Orders

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Why does change of Vendor on Purchase Order causes the amounts to change?

Open Closed Vismay Barot 31 views 3 comments 0 reactions Most recent by Vismay Barot Sep 15, 2024 2:30PMAsk A Guru
Why does the user keeps getting logged out when entering a PO, is it a NetSuite Glitch?

Accepted Answer User_FQ0VR 61 views 4 comments 0 reactions Most recent by Judith Culanding-Oracle Sep 12, 2024 4:20PMAsk A Guru
How to calculate the Vendor Bills Total Amount in Purchase Order Saved Search?

Open Closed NSPK 241 views 9 comments 0 reactions Most recent by Maria Auxilia-Oracle Sep 11, 2024 10:45AMAsk A Guru
How to create a Saved Search that will return only the PO's that belongs to the user's Department?

Open Closed Aimone Seawright 72 views 7 comments 0 reactions Most recent by Aimone Seawright Sep 3, 2024 2:42PMAsk A Guru
Turn off Purchase Order Approval Process

Accepted Answer Closed Brian Finlay 141 views 7 comments 0 reactions Most recent by Didik Rohadi Sep 1, 2024 6:07AMAsk A Guru
Not sure why I'm getting the CSV import error, "This record contains duplicated key or keys"

Accepted Answer Ben_1984 534 views 10 comments 0 reactions Most recent by Ben_1984 Aug 22, 2024 2:47PMAsk A Guru
FP&A help

Open User_X9L3S 42 views 3 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 31, 2024 3:47PMAsk A Guru
In CSV transaction imports has anyone had trouble updating and adding transactions at the same time?

Open Ben_1984 123 views 13 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 25, 2024 9:20PMAsk A Guru
Can you Manually link a Vendor Return Authorization (VRA) to a Purchase Order?

Accepted Answer Dustin S 41 views 2 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 24, 2024 7:52PMAsk A Guru
Purchase Order-Do not want pending receipt

Open Closed Vernita 82 views 10 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 24, 2024 6:29PMAsk A Guru
Send email to Vendor with Purchase Order pdf attachment

Accepted Answer Closed Marie4455 381 views 5 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jul 19, 2024 2:16AMAsk A Guru
Purchase Limits

Accepted Answer Vernita 63 views 4 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 16, 2024 5:29PMAsk A Guru
Is it possible to include Purchase Orders on a payable report?

Accepted Answer User_KWC6B 31 views 4 comments 0 reactions Most recent by User_KWC6B Jul 4, 2024 2:47PMAsk A Guru
Multiple skews for Units of Measure

Accepted Answer Closed J Daniels 61 views 6 comments 0 reactions Most recent by Mauricio Solís Jun 28, 2024 2:16PMAsk A Guru
SuiteTalk SOAP API: matching between line isBillable flag in PO and PO status in header.

Accepted Answer KevinWong 51 views 3 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Jun 4, 2024 4:13PMAsk A Guru
Purchase Order UOM Issue

Accepted Answer ThomasOPT 41 views 4 comments 0 reactions Most recent by John Griffin May 30, 2024 6:53PMAsk A Guru
NSC | Show Related Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry

Elychelle Gulen-Oracle 21 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2024 8:11PM Accounting / ERP
PO saved search: how to get email of "Created By" person?

Accepted Answer KevinWong 91 views 7 comments 0 reactions Most recent by Jeremy Guimaras-Oracle May 24, 2024 4:21PMAsk A Guru
NSC|How does Purchase Order using Centralized Purchasing and Billing generates Intercompany Journals

Patrick Fresnosa-Oracle 21 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 23, 2024 8:03PM Accounting / ERP
Unexpected Error When Editing A Purchase Order

Open Closed nsteresa 21 views 4 comments 0 reactions Most recent by Jeremy Guimaras-Oracle May 23, 2024 5:16PMAsk A Guru
NSC | Why is Drop Ship Purchase Order Not Showing in Post Vendor Bill Variance?

Closed Elychelle Gulen-Oracle 11 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 20, 2024 11:14AM Accounting / ERP
NSC | How To Resolve Error: Invalid nextapprover reference key xxxx In Creating Purchase Order?

Closed Elychelle Gulen-Oracle 422 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 16, 2024 3:26PM Accounting / ERP
NSC | How to create a workbook to show the latest Vendor Bill date for a Purchase Order?

Patrick Fresnosa-Oracle 11 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 13, 2024 5:45PM Accounting / ERP
Payables report based on PO

Open Closed Chandanesh 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 10, 2024 10:41PMAsk A Guru
NSC | How to create a Vendor Bill Saved Search created from Purchase Orders?

Closed Patrick Fresnosa-Oracle 401 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 10, 2024 7:19PM Saved Searches
In a Saved Search can I filter Purchase Orders that have a Vendor Return Authorization

Accepted Answer Dustin S 41 views 5 comments 0 reactions Most recent by Dustin S May 10, 2024 3:25PMAsk A Guru
Vendor Prepayment for 'proforma' vendor invoice

Open Closed paula.courtemanche 131 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 7, 2024 5:18PMAsk A Guru
Purchase Order - Custom role with NO costing

Accepted Answer User_FZNHI 61 views 5 comments 0 reactions Most recent by Tris Mendoza-Oracle May 3, 2024 12:27AMAsk A Guru
Workflow to set Purchase Orders to Closed after expired

Open Closed Brian Finlay 63 views 4 comments 0 reactions Most recent by Grace Catabian-Oracle Apr 25, 2024 8:54PMAsk A Guru

Purchase Orders

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Purchase Orders

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