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Setting PO Vendor / Rate on an Estimate

edited Jun 1, 2021 7:45PM in Accounting / ERP 4 comments

In a recent update I see that Netsuite now has the ability on Sales Orders to be able to set the PO Vendor and PO Rate for drop ship items.

I.e. If I am putting a Sales Order through with an item with a custom price level I can adjust the PO Rate and choose the vendor I want to use.

This is great.  Previously, I have had a script running to give me this functionality.

However, on closer inspection I see that I CAN'T set the PO Vendor and Rate on an Estimate.  I don't understand the logic to this.  If you were adding this functionality in Netsuite why wouldn't you put it in right at the beginning of the sales process?

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