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We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
Comments
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These are all great! Thank you! Option 1 is along the lines of what I was thinking initially. The person who would be checking the box is the approver, not the requestor. I was curious if the box could be checked without having to enter EDIT on the PO during the approval process (which the approver cannot do). Thoughts?
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@Tigran Shahnazaryan #1. We do not use drop-ship POs. To answer #2, the PO is $31k and the amount invoiced marked up by our G&A rate of 9.9%. When the vendor bill comes in, it may include shipping. We would need to bill the shipping marked up by G&A. #3 Advance invoicing POs is dependent on PO amount and applies to any…
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Thank you!