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Purchase Orders

NSC | Open Purchase Orders Report > Closed Purchase Orders Still Showing

Dominica Sevilla-Oracle 44 views 0 comments 0 reactions Started by Dominica Sevilla-Oracle Feb 1, 2022 3:32PM Accounting / ERP
Best Practice in Closing a fully billed PO that will never Receive all Items

Accepted Answer Brad3987399 23 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jan 27, 2022 6:51PMAsk A Guru
Item Receipt vs. PO Line Data Formula (Inventory Detail Status)

Accepted Answer jmack_admin 24 views 4 comments 0 reactions Most recent by jmack_admin Jan 26, 2022 2:12PMAccounting / ERP
AE:Create a requisition for an expense

Accepted Answer Rick Baaten 11 views 3 comments 0 reactions Most recent by Rick Baaten Jan 10, 2022 7:55AMAccount Administration
CC Best Practice & Journal Linking

Open Sal Clements 41 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 10, 2021 8:41PMAccounting / ERP
Sum Item Rate for Item Group

Accepted Answer Closed KaylaM 14 views 4 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Nov 6, 2021 12:42AMAsk A Guru
Purchse Order Error -> Error: Please enter a value for Tax Code (on line 1)

Accepted Answer kariingvaldson 472 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 1, 2021 3:59PMAsk A Guru
Auto generation of vendor bills from a purchase order

Open User_FZNHI 47 views 6 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 30, 2021 3:38AMAsk A Guru
Purchase Orders - Change Requests and Payment terms

Open User_FZNHI 56 views 8 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 30, 2021 3:32AMAccounting / ERP
Project on header level of purchase transactions

Accepted Answer Closed Hui 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 27, 2021 8:49PMAsk A Guru
Email Purchase Orders with Attached Drawing

Accepted Answer Brian D-Oracle 22 views 3 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Oct 13, 2021 3:12PMAsk A Guru
NetSuite Reminder says there is One (1) Purchase Order to Approve but List is Empty?

Open CNg_PAI 111 views 9 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 13, 2021 4:22AMAsk A Guru
Order Items Page Does Not Set Estimated Landed Cost on Purchase Order

Accepted Answer Brian D-Oracle 11 views 3 comments 0 reactions Most recent by Brian D-Oracle Oct 5, 2021 12:31PMAsk A Guru
Show message when Expected Receipt Date is within Work Calendar Non Working Days

Accepted Answer Dirk Nieuwkamp 15 views 6 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Sep 29, 2021 3:09PMAsk A Guru
Invoice Saved Search > Purchase Order Number

Accepted Answer Daniel V 93 views 6 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 10, 2021 9:36PMAccounting / ERP
Purchase Request Workflow/Approval

Accepted Answer Closed Maurice Shallow 14 views 5 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Sep 7, 2021 4:42PMAccounting / ERP
Invoice items with no associated Purchase Order

Accepted Answer Closed Daniel V 13 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 6, 2021 1:12PMAccounting / ERP
Purchase order giving me error.

Open Closed Levis Kerzuah 41 views 7 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Sep 3, 2021 3:09PMAsk A Guru
I want to close or void a payment with scrpit error.

Open Levis Kerzuah 12 views 4 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Aug 16, 2021 9:12PMAsk A Guru
Purchase order to be saved as draft

Open Karanjot Singh 54 views 4 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Jul 19, 2021 9:59PMAccounting / ERP
Purchase order adjustment CSV

Accepted Answer Dallas H 32 views 10 comments 0 reactions Most recent by Ivy Lopez-Oracle Jul 8, 2021 2:22PMAsk A Guru
Vendor Bill Variances

Open KNason76 33 views 6 comments 0 reactions Most recent by KNason76 Jun 22, 2021 10:09PMAsk A Guru
The "Open Purchase Orders" report displays CLOSED Vendor Purchase Orders

Accepted Answer esabis 13 views 5 comments 0 reactions Most recent by esabis Jun 3, 2021 9:16PMAccounting / ERP
How to handle freebies from vendors ?

Accepted Answer Vikas Som 22 views 3 comments 0 reactions Most recent by Vikas Som May 18, 2021 7:53AMGeneral
I cannot close Purchase Order, what is the problem?

Open Closed BWM- Shem 32 views 7 comments 0 reactions Most recent by Ivy Lopez-Oracle Apr 13, 2021 11:50PMAsk A Guru
How to display the Expected Receipt Date column in the Item sublist of the PO to the PO report

Accepted Answer Closed dle_35705 280 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Mar 17, 2021 7:42PMAsk A Guru
Vendors - Secondary Currency

Accepted Answer Closed Eklon Eleuterio 12 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Mar 11, 2021 6:51PMAsk A Guru
How do I change a supply plan 2 order quarterly instead of monthly?

Open Dallas H 21 views 6 comments 0 reactions Most recent by Dallas H Feb 17, 2021 4:11PMAsk A Guru
can you pull into a saved search or suite analytics the expected receipt date of items in PO if dif?

Open Closed User_HD44H 14 views 2 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Feb 9, 2021 5:05PMSearch / Reporting

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