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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Bill Purchase Order - large volume
Hi Community Experts,
We are facing a challenge where we have one vendor that sends bills for 200+ (in this particular case even 408) purchase orders at once. When we want to bill purchase orders for this particular bill we face the challenge that we only have 200 PO's on the bill PO page. If we select the 'mark all' button only these 200 PO's are selected. If we move to the next page all these selections are removed.
Question: How can we best match these 408 PO's to one single vendor bill?
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